Billed Entity:
139819
WASHINGTON INDEP SCHOOL DIST 5
FRN:
934776
Funding Year:
2003
470#:
584500000415656
471#:
347133
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,717.94
Last Date of Service:
 
Disbursed Amount:
$2,717.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$397.36
$397.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,768.32
$4,768.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,768.32
$4,768.32
Discount Percent:
60
57
Requested Amount:
$2,860.99
$2,717.94