Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
2006967
Funding Year:
2010
470#:
882490000792002
471#:
743492
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,122.64
Last Date of Service:
 
Disbursed Amount:
$21,122.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,286.00
$2,286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,432.00
$27,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,432.00
$27,432.00
Discount Percent:
80
77
Requested Amount:
$21,945.60
$21,122.64