Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
1632006
Funding Year:
2006
470#:
772300000567520
471#:
528689
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
 
Committed Amount:
$2,802.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,802.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,015.25
$1,015.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,061.00
$4,061.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,061.00
$4,061.00
Discount Percent:
69
69
Requested Amount:
$2,802.09
$2,802.09