Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
1858326
Funding Year:
2009
470#:
875370000700136
471#:
651676
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,812.10
Last Date of Service:
 
Disbursed Amount:
$1,616.03
Payment Mode:
SPI
Remaining:
$196.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$188.76
$188.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,265.12
$2,265.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,265.12
$2,265.12
Discount Percent:
80
80
Requested Amount:
$1,812.10
$1,812.10