Billed Entity:
140777
OAKWOOD INDEP SCHOOL DISTRICT
FRN:
2595955
Funding Year:
2014
470#:
392870001180674
471#:
954524
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:
$11,709.58
Last Date of Service:
 
Disbursed Amount:
$11,709.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,104.07
$1,104.07
Ineligible Monthly Cost:
$19.85
$19.85
Months of Service:
12
12
Annual Recurring Charges:
$13,010.64
$13,010.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,010.64
$13,010.64
Discount Percent:
90
90
Requested Amount:
$11,709.58
$11,709.58