Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
2356971
Funding Year:
2012
470#:
993630001015241
471#:
865295
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,660.50
Last Date of Service:
 
Disbursed Amount:
$3,660.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$367.52
$367.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,410.24
$4,410.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.24
$4,410.24
Discount Percent:
83
83
Requested Amount:
$3,660.50
$3,660.50