Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1793739
Funding Year:
2009
470#:
391380000678412
471#:
646360
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:
$3,688.59
Last Date of Service:
 
Disbursed Amount:
$3,643.37
Payment Mode:
SPI
Remaining:
$45.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$370.34
$370.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,444.08
$4,444.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,444.08
$4,444.08
Discount Percent:
83
83
Requested Amount:
$3,688.59
$3,688.59