Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1260502
Funding Year:
2005
470#:
327440000524266
471#:
458839
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,799.92
Last Date of Service:
 
Disbursed Amount:
$1,353.58
Payment Mode:
BEAR
Remaining:
$3,446.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$470.58
$470.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,646.96
$5,646.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,646.96
$5,646.96
Discount Percent:
85
85
Requested Amount:
$4,799.92
$4,799.92