Billed Entity:
139927
CANUTE INDEP SCHOOL DIST 11
FRN:
2151360
Funding Year:
2011
470#:
742230000842146
471#:
779073
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,183.15
Last Date of Service:
 
Disbursed Amount:
$7,465.45
Payment Mode:
SPI
Remaining:
$717.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$811.82
$811.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,741.84
$9,741.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,741.84
$9,741.84
Discount Percent:
84
84
Requested Amount:
$8,183.15
$8,183.15