Billed Entity:
139927
CANUTE INDEP SCHOOL DIST 11
FRN:
2482192
Funding Year:
2013
470#:
699910001038034
471#:
889714
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,417.06
Last Date of Service:
 
Disbursed Amount:
$6,745.34
Payment Mode:
SPI
Remaining:
$671.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$772.61
$772.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,271.32
$9,271.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,271.32
$9,271.32
Discount Percent:
80
80
Requested Amount:
$7,417.06
$7,417.06