Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2778871
Funding Year:
2015
470#:
123300001264124
471#:
1017402
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,297.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,297.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,906.00
$1,906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,872.00
$22,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,872.00
$22,872.00
Discount Percent:
80
80
Requested Amount:
$18,297.60
$18,297.60