Billed Entity:
140884
RIO VISTA INDEPENDENT SCHOOL DISTRICT
FRN:
2471879
Funding Year:
2013
470#:
741100001045363
471#:
878453
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,320.79
Last Date of Service:
 
Disbursed Amount:
$7,446.99
Payment Mode:
SPI
Remaining:
$1,873.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,093.99
$1,093.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,127.88
$13,127.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,127.88
$13,127.88
Discount Percent:
71
71
Requested Amount:
$9,320.79
$9,320.79