Billed Entity:
140664
BECKVILLE ISD
FRN:
2656704
Funding Year:
2014
470#:
721780001192881
471#:
974816
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,708.92
Last Date of Service:
 
Disbursed Amount:
$15,708.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,870.11
$1,870.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,441.32
$22,441.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,441.32
$22,441.32
Discount Percent:
70
70
Requested Amount:
$15,708.92
$15,708.92