Billed Entity:
140645
HUBBARD INDEPENDENT SCHOOL DISTRICT
FRN:
2407781
Funding Year:
2013
470#:
436050001050443
471#:
884031
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,777.34
Last Date of Service:
 
Disbursed Amount:
$1,693.78
Payment Mode:
BEAR
Remaining:
$83.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.14
$185.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,221.68
$2,221.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,221.68
$2,221.68
Discount Percent:
80
80
Requested Amount:
$1,777.34
$1,777.34