Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
2424443
Funding Year:
2013
470#:
559920001038666
471#:
886791
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,483.80
Last Date of Service:
 
Disbursed Amount:
$8,591.39
Payment Mode:
SPI
Remaining:
$892.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$908.41
$908.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,900.92
$10,900.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,900.92
$10,900.92
Discount Percent:
87
87
Requested Amount:
$9,483.80
$9,483.80