Billed Entity:
132553
LINN-MAR COMMUNITY SCHOOL DIST
FRN:
2037886
Funding Year:
2010
470#:
101720000783179
471#:
753507
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,280.00
Last Date of Service:
 
Disbursed Amount:
$5,120.10
Payment Mode:
SPI
Remaining:
$159.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
44
44
Requested Amount:
$5,280.00
$5,280.00