Billed Entity:
140884
RIO VISTA INDEPENDENT SCHOOL DISTRICT
FRN:
1673048
Funding Year:
2008
470#:
290080000654623
471#:
600466
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$521.47
Last Date of Service:
 
Disbursed Amount:
$521.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$64.86
$64.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778.32
$778.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.32
$778.32
Discount Percent:
67
67
Requested Amount:
$521.47
$521.47