Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
1480558
Funding Year:
2006
470#:
505550000573419
471#:
506917
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,701.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$65,701.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,954.84
$9,954.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,458.08
$119,458.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,458.08
$119,458.08
Discount Percent:
57
55
Requested Amount:
$68,091.11
$65,701.94