Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
746043
Funding Year:
2002
470#:
783890000378466
471#:
291621
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,083.20
Last Date of Service:
 
Disbursed Amount:
$7,798.78
Payment Mode:
BEAR
Remaining:
$284.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$842.00
$842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,104.00
$10,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,104.00
$10,104.00
Discount Percent:
80
80
Requested Amount:
$8,083.20
$8,083.20