Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2474769
Funding Year:
2013
470#:
560540001088689
471#:
904998
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$101,708.67
Last Date of Service:
 
Disbursed Amount:
$33,902.91
Payment Mode:
SPI
Remaining:
$67,805.76
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:
87
87
Requested Amount:
$101,708.67
$101,708.67