Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
830069
Funding Year:
2002
470#:
569160000389366
471#:
294626
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of late charges and connection charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,636.69
Last Date of Service:
 
Disbursed Amount:
$6,636.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$780.00
$643.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$7,717.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$7,717.08
Discount Percent:
86
86
Requested Amount:
$8,049.60
$6,636.69