Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
471116
Funding Year:
2000
470#:
526430000261576
471#:
204798
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,905.40
Last Date of Service:
 
Disbursed Amount:
$2,370.96
Payment Mode:
SPI
Remaining:
$9,534.44
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,377.94
$1,377.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,535.28
$16,535.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,535.28
$16,535.28
Discount Percent:
72
72
Requested Amount:
$11,905.40
$11,905.40