Billed Entity:
139927
CANUTE INDEP SCHOOL DIST 11
FRN:
1802280
Funding Year:
2009
470#:
632650000678521
471#:
646912
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,363.94
Last Date of Service:
 
Disbursed Amount:
$6,363.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$662.91
$662.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,954.92
$7,954.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,954.92
$7,954.92
Discount Percent:
80
80
Requested Amount:
$6,363.94
$6,363.94