Billed Entity:
127514
TERRELL COUNTY SCHOOL DISTRICT
FRN:
2581129
Funding Year:
2014
470#:
251210001202870
471#:
941687
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,450.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,362.63
Payment Mode:
BEAR
Remaining:
$16,088.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,301.00
$4,301.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,612.00
$51,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,612.00
$51,612.00
Discount Percent:
90
90
Requested Amount:
$46,450.80
$46,450.80