Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
2437736
Funding Year:
2013
470#:
948180001067074
471#:
884160
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,779.84
Last Date of Service:
 
Disbursed Amount:
$7,779.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$753.86
$753.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,046.32
$9,046.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,046.32
$9,046.32
Discount Percent:
86
86
Requested Amount:
$7,779.84
$7,779.84