Billed Entity:
140664
BECKVILLE ISD
FRN:
2065453
Funding Year:
2010
470#:
855710000795267
471#:
754633
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,732.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,732.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$1,753.90
$1,753.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,046.80
$21,046.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,046.80
$21,046.80
Discount Percent:
70
70
Requested Amount:
$14,732.76
$14,732.76