Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
1045018
Funding Year:
2003
470#:
341460000437256
471#:
380030
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-02
Committed Amount:
$13,487.20
Last Date of Service:
 
Disbursed Amount:
$11,156.61
Payment Mode:
BEAR
Remaining:
$2,330.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,440.94
$1,440.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,291.28
$17,291.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,291.28
$17,291.28
Discount Percent:
78
78
Requested Amount:
$13,487.20
$13,487.20