Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2293464
Funding Year:
2012
470#:
134920000956903
471#:
844506
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,552.80
Last Date of Service:
 
Disbursed Amount:
$45,552.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,629.35
$4,629.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,552.20
$55,552.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,552.20
$55,552.20
Discount Percent:
82
82
Requested Amount:
$45,552.80
$45,552.80