Billed Entity:
140777
OAKWOOD INDEP SCHOOL DISTRICT
FRN:
2762301
Funding Year:
2015
470#:
889250001296619
471#:
1014646
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,133.78
Last Date of Service:
 
Disbursed Amount:
$1,133.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$104.98
$104.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.76
$1,259.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.76
$1,259.76
Discount Percent:
90
90
Requested Amount:
$1,133.78
$1,133.78