Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
2462502
Funding Year:
2013
470#:
353480001038022
471#:
891496
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,994.67
Last Date of Service:
 
Disbursed Amount:
$3,994.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$387.08
$387.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.96
$4,644.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.96
$4,644.96
Discount Percent:
86
86
Requested Amount:
$3,994.67
$3,994.67