Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
2586143
Funding Year:
2014
470#:
353480001038022
471#:
948485
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,460.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$50,460.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,005.98
$5,005.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,071.76
$60,071.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,071.76
$60,071.76
Discount Percent:
84
84
Requested Amount:
$50,460.28
$50,460.28