Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
2684850
Funding Year:
2014
470#:
801650000591631
471#:
984601
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,529.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,529.52
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,342.22
$1,342.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,106.64
$16,106.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,106.64
$16,106.64
Discount Percent:
84
84
Requested Amount:
$13,529.58
$13,529.58