Billed Entity:
140777
OAKWOOD INDEP SCHOOL DISTRICT
FRN:
2366632
Funding Year:
2012
470#:
751680000953142
471#:
842387
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,840.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,319.01
Payment Mode:
SPI
Remaining:
$8,520.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
90
90
Requested Amount:
$24,840.00
$24,840.00