Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2018741
Funding Year:
2010
470#:
307880000795964
471#:
743428
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$354.14
Last Date of Service:
 
Disbursed Amount:
$354.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35.99
$35.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.88
$431.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.88
$431.88
Discount Percent:
82
82
Requested Amount:
$354.14
$354.14