Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2751067
Funding Year:
2015
470#:
589110001154298
471#:
1005314
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,112.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,112.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
90
80
Requested Amount:
$36,126.00
$32,112.00