Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
835523
Funding Year:
2002
470#:
519110000380032
471#:
315151
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,289.38
Last Date of Service:
 
Disbursed Amount:
$1,289.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$179.08
$179.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.96
$2,148.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.96
$2,148.96
Discount Percent:
60
60
Requested Amount:
$1,289.38
$1,289.38