Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1100856
Funding Year:
2004
470#:
123260000470639
471#:
402334
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,278.00
Last Date of Service:
 
Disbursed Amount:
$28,278.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,748.78
$2,748.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,985.36
$32,985.36
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$34,485.36
$34,485.36
Discount Percent:
82
82
Requested Amount:
$28,278.00
$28,278.00