Billed Entity:
139819
WASHINGTON INDEP SCHOOL DIST 5
FRN:
2686758
Funding Year:
2014
470#:
709830001222966
471#:
985215
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,579.57
Last Date of Service:
 
Disbursed Amount:
$6,579.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$945.34
$945.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,344.08
$11,344.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,344.08
$11,344.08
Discount Percent:
58
58
Requested Amount:
$6,579.57
$6,579.57