Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
1745482
Funding Year:
2008
470#:
502340000642206
471#:
605239
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$93,743.69
Last Date of Service:
 
Disbursed Amount:
$93,743.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$14,228.61
$14,228.61
Ineligible Monthly Cost:
$25.02
$25.02
Months of Service:
12
12
Annual Recurring Charges:
$170,443.08
$170,443.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,443.08
$170,443.08
Discount Percent:
55
55
Requested Amount:
$93,743.69
$93,743.69