Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1660438
Funding Year:
2008
470#:
173860000637377
471#:
602418
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,208.74
Last Date of Service:
 
Disbursed Amount:
$505.47
Payment Mode:
BEAR
Remaining:
$703.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$111.92
$111.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.04
$1,343.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.04
$1,343.04
Discount Percent:
90
90
Requested Amount:
$1,208.74
$1,208.74