Billed Entity:
127514
TERRELL COUNTY SCHOOL DISTRICT
FRN:
1591274
Funding Year:
2007
470#:
156580000612539
471#:
575525
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,108.37
Last Date of Service:
 
Disbursed Amount:
$19,041.65
Payment Mode:
SPI
Remaining:
$66.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,873.37
$1,873.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,480.44
$22,480.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,480.44
$22,480.44
Discount Percent:
85
85
Requested Amount:
$19,108.37
$19,108.37