Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
2758995
Funding Year:
2015
470#:
303840001254945
471#:
1016453
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,497.06
Last Date of Service:
 
Disbursed Amount:
$5,099.57
Payment Mode:
BEAR
Remaining:
$397.49
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$763.48
$763.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,161.76
$9,161.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,161.76
$9,161.76
Discount Percent:
60
60
Requested Amount:
$5,497.06
$5,497.06