Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
2173569
Funding Year:
2011
470#:
900700000865139
471#:
802118
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:
$5,373.12
Last Date of Service:
 
Disbursed Amount:
$5,373.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$559.70
$559.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,716.40
$6,716.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,716.40
$6,716.40
Discount Percent:
80
80
Requested Amount:
$5,373.12
$5,373.12