Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
344915
Funding Year:
2000
470#:
760960000247224
471#:
173409
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,880.91
Last Date of Service:
 
Disbursed Amount:
$17,758.00
Payment Mode:
BEAR
Remaining:
$1,122.91
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,851.07
$1,851.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,212.84
$22,212.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,212.84
$22,212.84
Discount Percent:
85
85
Requested Amount:
$18,880.91
$18,880.91