Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
1890125
Funding Year:
2009
470#:
325030000721133
471#:
670025
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$102,265.92
Last Date of Service:
 
Disbursed Amount:
$102,265.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$14,228.61
$14,228.61
Ineligible Monthly Cost:
$25.01
$25.01
Months of Service:
12
12
Annual Recurring Charges:
$170,443.20
$170,443.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,443.20
$170,443.20
Discount Percent:
61
60
Requested Amount:
$103,970.35
$102,265.92