Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
1458283
Funding Year:
2006
470#:
772300000567520
471#:
528689
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,984.73
Last Date of Service:
 
Disbursed Amount:
$6,367.94
Payment Mode:
SPI
Remaining:
$616.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,265.35
$1,265.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$15,184.20
$10,122.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,184.20
$10,122.80
Discount Percent:
69
69
Requested Amount:
$10,477.10
$6,984.73