Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
931819
Funding Year:
2003
470#:
708910000423232
471#:
346069
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Late Payment Fees, Non-Pub listing charge, Voice Mail charge, ineligible provider, alarm line, press box line.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,227.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,227.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,638.76
$3,510.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,665.12
$42,125.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,665.12
$42,125.40
Discount Percent:
86
86
Requested Amount:
$37,552.00
$36,227.84