Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
1458350
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:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$976.03
Last Date of Service:
 
Disbursed Amount:
$976.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.56
$135.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,626.72
$1,626.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,626.72
$1,626.72
Discount Percent:
60
60
Requested Amount:
$976.03
$976.03