Billed Entity:
139927
CANUTE INDEP SCHOOL DIST 11
FRN:
2340582
Funding Year:
2012
470#:
614390000930156
471#:
833979
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,976.61
Last Date of Service:
 
Disbursed Amount:
$7,976.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$791.33
$791.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,495.96
$9,495.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,495.96
$9,495.96
Discount Percent:
84
84
Requested Amount:
$7,976.61
$7,976.61