Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1367601
Funding Year:
2006
470#:
802510000545364
471#:
494833
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$851.47
Last Date of Service:
 
Disbursed Amount:
$851.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$78.84
$78.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$946.08
$946.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$946.08
$946.08
Discount Percent:
90
90
Requested Amount:
$851.47
$851.47