Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
2099038
Funding Year:
2011
470#:
613530000862909
471#:
773582
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,152.57
Last Date of Service:
 
Disbursed Amount:
$6,264.97
Payment Mode:
SPI
Remaining:
$2,887.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$847.46
$847.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,169.52
$10,169.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,169.52
$10,169.52
Discount Percent:
90
90
Requested Amount:
$9,152.57
$9,152.57