Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
2752906
Funding Year:
2015
470#:
386700001278387
471#:
1014452
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,937.57
Last Date of Service:
 
Disbursed Amount:
$7,845.05
Payment Mode:
SPI
Remaining:
$92.52
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,242.43
$1,242.43
Ineligible Monthly Cost:
$139.99
$139.99
Months of Service:
12
12
Annual Recurring Charges:
$13,229.28
$13,229.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,229.28
$13,229.28
Discount Percent:
60
60
Requested Amount:
$7,937.57
$7,937.57