Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
1368983
Funding Year:
2006
470#:
828870000545503
471#:
492723
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,538.20
Last Date of Service:
 
Disbursed Amount:
$6,121.16
Payment Mode:
BEAR
Remaining:
$417.04
Last Date to Invoice:
2008-10-14

Original
Committed
Monthly Cost:
$641.00
$641.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,692.00
$7,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,692.00
$7,692.00
Discount Percent:
90
85
Requested Amount:
$6,922.80
$6,538.20