Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
1701198
Funding Year:
2008
470#:
530630000644374
471#:
617629
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,689.13
Last Date of Service:
 
Disbursed Amount:
$17,689.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,093.14
$2,093.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,117.68
$25,117.68
One Time Cost:
$152.50
$152.50
One Time Ineligible Cost:
$0.00
$152.50
Total Cost:
$25,270.18
$25,270.18
Discount Percent:
70
70
Requested Amount:
$17,689.13
$17,689.13