Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
1794944
Funding Year:
2009
470#:
942310000694660
471#:
655309
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,149.60
Last Date of Service:
 
Disbursed Amount:
$7,149.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$662.00
$662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,944.00
$7,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,944.00
$7,944.00
Discount Percent:
90
90
Requested Amount:
$7,149.60
$7,149.60