Billed Entity:
139819
WASHINGTON INDEP SCHOOL DIST 5
FRN:
1449291
Funding Year:
2006
470#:
741000000564560
471#:
526124
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,247.04
Last Date of Service:
 
Disbursed Amount:
$4,247.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$632.00
$632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,584.00
$7,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.00
$7,584.00
Discount Percent:
60
56
Requested Amount:
$4,550.40
$4,247.04