Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2342345
Funding Year:
2012
470#:
248730000991334
471#:
855194
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,525.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,224.59
Payment Mode:
SPI
Remaining:
$21,300.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,742.21
$9,742.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,906.52
$116,906.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,906.52
$116,906.52
Discount Percent:
80
80
Requested Amount:
$93,525.22
$93,525.22