Billed Entity:
140777
OAKWOOD INDEP SCHOOL DISTRICT
FRN:
1616398
Funding Year:
2007
470#:
192290000618168
471#:
581212
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,228.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$28,228.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,940.51
$2,940.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,286.12
$35,286.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,286.12
$35,286.12
Discount Percent:
80
80
Requested Amount:
$28,228.90
$28,228.90