Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2645947
Funding Year:
2014
470#:
589110001154298
471#:
940574
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,921.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,000.44
Payment Mode:
BEAR
Remaining:
$2,921.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,345.00
$3,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,140.00
$40,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,140.00
$40,140.00
Discount Percent:
87
87
Requested Amount:
$34,921.80
$34,921.80