Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
1662701
Funding Year:
2008
470#:
148940000627116
471#:
603360
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,501.60
Last Date of Service:
 
Disbursed Amount:
$6,501.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$677.25
$677.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,127.00
$8,127.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,127.00
$8,127.00
Discount Percent:
80
86
Requested Amount:
$6,501.60
$6,989.22