Billed Entity:
140884
RIO VISTA INDEPENDENT SCHOOL DISTRICT
FRN:
2125079
Funding Year:
2011
470#:
382010000875000
471#:
775042
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,734.10
Last Date of Service:
 
Disbursed Amount:
$7,734.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$895.15
$895.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,741.80
$10,741.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,741.80
$10,741.80
Discount Percent:
72
72
Requested Amount:
$7,734.10
$7,734.10