Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
762603
Funding Year:
2002
470#:
921030000374569
471#:
297344
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,057.02
Last Date of Service:
 
Disbursed Amount:
$16,559.74
Payment Mode:
BEAR
Remaining:
$9,497.28
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,520.00
$2,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$30,240.00
One Time Cost:
$1,154.00
$1,154.00
One Time Ineligible Cost:
$0.00
$1,154.00
Total Cost:
$31,394.00
$31,394.00
Discount Percent:
85
83
Requested Amount:
$26,684.90
$26,057.02