Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2594193
Funding Year:
2014
470#:
196150001038052
471#:
943146
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$166,444.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$166,444.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,338.00
$17,338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,056.00
$208,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,056.00
$208,056.00
Discount Percent:
80
80
Requested Amount:
$166,444.80
$166,444.80