Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
2253349
Funding Year:
2012
470#:
365040000930540
471#:
827198
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,740.08
Last Date of Service:
 
Disbursed Amount:
$6,805.08
Payment Mode:
SPI
Remaining:
$935.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$699.72
$699.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,396.64
$8,396.64
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$8,896.64
$8,896.64
Discount Percent:
87
87
Requested Amount:
$7,740.08
$7,740.08