Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
1033848
Funding Year:
2003
470#:
973010000449131
471#:
377023
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$58,512.00
Last Date of Service:
 
Disbursed Amount:
$58,512.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-02-10

Original
Committed
Monthly Cost:
$10,600.00
$10,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,200.00
$127,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,200.00
$127,200.00
Discount Percent:
48
46
Requested Amount:
$61,056.00
$58,512.00