Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1649793
Funding Year:
2008
470#:
947900000627023
471#:
595506
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,485.09
Last Date of Service:
 
Disbursed Amount:
$3,456.94
Payment Mode:
SPI
Remaining:
$28.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$363.03
$363.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,356.36
$4,356.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356.36
$4,356.36
Discount Percent:
80
80
Requested Amount:
$3,485.09
$3,485.09