Billed Entity:
140664
BECKVILLE ISD
FRN:
1092793
Funding Year:
2004
470#:
103150000482110
471#:
399646
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove ineligible late payment fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,319.97
Last Date of Service:
 
Disbursed Amount:
$5,319.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$612.45
$583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,349.40
$6,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,349.40
$6,999.96
Discount Percent:
76
76
Requested Amount:
$5,585.54
$5,319.97