Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1218040
Funding Year:
2004
470#:
123260000470639
471#:
402334
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-10-01
Service Start Date (486):
 
Committed Amount:
$7,366.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,366.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$998.15
$998.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$8,983.35
$8,983.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,983.35
$8,983.35
Discount Percent:
82
82
Requested Amount:
$7,366.35
$7,366.35