Billed Entity:
132474
MAQUOKETA COMM SCHOOL DISTRICT
FRN:
2119627
Funding Year:
2011
470#:
387300000880627
471#:
783273
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,131.50
Last Date of Service:
 
Disbursed Amount:
$8,131.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$915.71
$915.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,988.52
$10,988.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,988.52
$10,988.52
Discount Percent:
74
74
Requested Amount:
$8,131.50
$8,131.50