Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2776531
Funding Year:
2015
470#:
711010001268238
471#:
1022961
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-01
Committed Amount:
$20,742.44
Last Date of Service:
2016-09-30
Disbursed Amount:
$20,742.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,928.05
$25,928.05
One Time Ineligible Cost:
$0.00
$25,928.05
Total Cost:
$25,928.05
$25,928.05
Discount Percent:
80
80
Requested Amount:
$20,742.44
$20,742.44