Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1957700
Funding Year:
2010
470#:
311310000744656
471#:
713821
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,525.04
Last Date of Service:
 
Disbursed Amount:
$3,525.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$353.92
$353.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,247.04
$4,247.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,247.04
$4,247.04
Discount Percent:
83
83
Requested Amount:
$3,525.04
$3,525.04