Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1314475
Funding Year:
2005
470#:
121210000501398
471#:
474988
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,947.26
Last Date of Service:
 
Disbursed Amount:
$1,947.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$202.84
$202.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,434.08
$2,434.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,434.08
$2,434.08
Discount Percent:
80
80
Requested Amount:
$1,947.26
$1,947.26