Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
1559825
Funding Year:
2007
470#:
409210000600336
471#:
565279
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,058.29
Last Date of Service:
 
Disbursed Amount:
$4,058.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$646.93
$646.93
Ineligible Monthly Cost:
$20.65
$20.65
Months of Service:
12
12
Annual Recurring Charges:
$7,515.36
$7,515.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,515.36
$7,515.36
Discount Percent:
54
54
Requested Amount:
$4,058.29
$4,058.29