Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1557304
Funding Year:
2007
470#:
649100000609306
471#:
558581
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,077.23
Last Date of Service:
 
Disbursed Amount:
$42,077.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$3,896.04
$3,896.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,752.48
$46,752.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,752.48
$46,752.48
Discount Percent:
90
90
Requested Amount:
$42,077.23
$42,077.23