Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
2700506
Funding Year:
2014
470#:
245030001215961
471#:
988064
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,277.92
Last Date of Service:
2019-03-26
Disbursed Amount:
$18,277.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,802.61
$2,802.61
Ineligible Monthly Cost:
$1,110.21
$1,110.21
Months of Service:
12
12
Annual Recurring Charges:
$20,308.80
$20,308.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,308.80
$20,308.80
Discount Percent:
90
90
Requested Amount:
$18,277.92
$18,277.92