Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
1609501
Funding Year:
2007
470#:
933170000620153
471#:
580996
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$123,578.40
Last Date of Service:
 
Disbursed Amount:
$98,705.43
Payment Mode:
BEAR
Remaining:
$24,872.97
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$18,724.00
$18,724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,688.00
$224,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,688.00
$224,688.00
Discount Percent:
55
55
Requested Amount:
$123,578.40
$123,578.40