Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
1333612
Funding Year:
2005
470#:
273340000515306
471#:
481803
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,815.26
Last Date of Service:
 
Disbursed Amount:
$6,742.66
Payment Mode:
SPI
Remaining:
$1,072.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$814.09
$814.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,769.08
$9,769.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,769.08
$9,769.08
Discount Percent:
80
80
Requested Amount:
$7,815.26
$7,815.26