Billed Entity:
132553
LINN-MAR COMMUNITY SCHOOL DIST
FRN:
1470812
Funding Year:
2006
470#:
275890000552811
471#:
526098
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,840.00
Last Date of Service:
 
Disbursed Amount:
$9,020.16
Payment Mode:
SPI
Remaining:
$819.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
41
41
Requested Amount:
$9,840.00
$9,840.00