Billed Entity:
140777
OAKWOOD INDEP SCHOOL DISTRICT
FRN:
2212553
Funding Year:
2011
470#:
962070000914274
471#:
809522
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$9,998.74
Payment Mode:
SPI
Remaining:
$11,601.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,600.00