Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
2197966
Funding Year:
2011
470#:
430830000903843
471#:
809583
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,227.84
Last Date of Service:
 
Disbursed Amount:
$4,227.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$440.40
$440.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,284.80
$5,284.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,284.80
$5,284.80
Discount Percent:
80
80
Requested Amount:
$4,227.84
$4,227.84