Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
2143998
Funding Year:
2011
470#:
121800000853030
471#:
771625
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,224.64
Last Date of Service:
 
Disbursed Amount:
$6,505.55
Payment Mode:
BEAR
Remaining:
$719.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$716.73
$716.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,600.76
$8,600.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,600.76
$8,600.76
Discount Percent:
84
84
Requested Amount:
$7,224.64
$7,224.64