Billed Entity:
139819
WASHINGTON INDEP SCHOOL DIST 5
FRN:
741613
Funding Year:
2002
470#:
521220000364875
471#:
286090
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$936.00
Last Date of Service:
 
Disbursed Amount:
$516.61
Payment Mode:
BEAR
Remaining:
$419.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
65
52
Requested Amount:
$1,170.00
$936.00