Billed Entity:
140777
OAKWOOD INDEP SCHOOL DISTRICT
FRN:
2007717
Funding Year:
2010
470#:
218150000774546
471#:
743643
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$8,874.52
Payment Mode:
SPI
Remaining:
$8,405.48
Last Date to Invoice:
2011-10-28

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:
80
80
Requested Amount:
$17,280.00
$17,280.00