Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
1458924
Funding Year:
2006
470#:
264050000444377
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:
$2,340.72
Last Date of Service:
2009-04-24
Disbursed Amount:
$2,340.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$325.10
$325.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,901.20
$3,901.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,901.20
$3,901.20
Discount Percent:
60
60
Requested Amount:
$2,340.72
$2,340.72