Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
2130384
Funding Year:
2011
470#:
374900000841906
471#:
778906
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,488.77
Last Date of Service:
 
Disbursed Amount:
$5,989.19
Payment Mode:
SPI
Remaining:
$2,499.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$842.58
$842.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,110.96
$10,110.96
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$10,610.96
$10,610.96
Discount Percent:
80
80
Requested Amount:
$8,488.77
$8,488.77