Billed Entity:
140777
OAKWOOD INDEP SCHOOL DISTRICT
FRN:
1898735
Funding Year:
2009
470#:
358070000703188
471#:
692040
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,144.00
Last Date of Service:
 
Disbursed Amount:
$10,145.56
Payment Mode:
SPI
Remaining:
$7,998.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
84
84
Requested Amount:
$18,144.00
$18,144.00