Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
2508245
Funding Year:
2013
470#:
468800001080130
471#:
919247
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,152.00
Last Date of Service:
 
Disbursed Amount:
$18,135.53
Payment Mode:
BEAR
Remaining:
$1,016.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
84
84
Requested Amount:
$19,152.00
$19,152.00