Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
2405089
Funding Year:
2013
470#:
421830001049958
471#:
882315
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,134.00
Last Date of Service:
 
Disbursed Amount:
$958.07
Payment Mode:
SPI
Remaining:
$175.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
90
90
Requested Amount:
$1,134.00
$1,134.00