Billed Entity:
127514
TERRELL COUNTY SCHOOL DISTRICT
FRN:
2487834
Funding Year:
2013
470#:
407520001096149
471#:
911100
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,927.54
Last Date of Service:
 
Disbursed Amount:
$22,927.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,266.28
$2,266.28
Ineligible Monthly Cost:
$143.36
$143.36
Months of Service:
12
12
Annual Recurring Charges:
$25,475.04
$25,475.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,475.04
$25,475.04
Discount Percent:
90
90
Requested Amount:
$22,927.54
$22,927.54