Billed Entity:
127514
TERRELL COUNTY SCHOOL DISTRICT
FRN:
2044887
Funding Year:
2010
470#:
314260000808294
471#:
756581
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$21,146.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,146.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,073.23
$2,073.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,878.76
$24,878.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,878.76
$24,878.76
Discount Percent:
85
85
Requested Amount:
$21,146.95
$21,146.95