Billed Entity:
139927
CANUTE INDEP SCHOOL DIST 11
FRN:
1506968
Funding Year:
2007
470#:
916360000585987
471#:
542479
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Protection Plus Plan.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,412.80
Last Date of Service:
 
Disbursed Amount:
$6,161.28
Payment Mode:
SPI
Remaining:
$251.52
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$707.92
$668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,495.04
$8,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,495.04
$8,016.00
Discount Percent:
80
80
Requested Amount:
$6,796.03
$6,412.80