Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
2000711
Funding Year:
2010
470#:
687910000783795
471#:
740845
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,840.00
Last Date of Service:
 
Disbursed Amount:
$14,707.51
Payment Mode:
BEAR
Remaining:
$1,132.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
80
80
Requested Amount:
$15,840.00
$15,840.00