Billed Entity:
140664
BECKVILLE ISD
FRN:
2490401
Funding Year:
2013
470#:
194220001098113
471#:
913657
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,617.11
Last Date of Service:
 
Disbursed Amount:
$15,617.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,859.18
$1,859.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,310.16
$22,310.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,310.16
$22,310.16
Discount Percent:
70
70
Requested Amount:
$15,617.11
$15,617.11