Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
1714170
Funding Year:
2008
470#:
949260000644308
471#:
621596
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,588.76
Last Date of Service:
 
Disbursed Amount:
$4,588.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$671.77
$671.77
Ineligible Monthly Cost:
$23.64
$23.64
Months of Service:
12
12
Annual Recurring Charges:
$7,777.56
$7,777.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,777.56
$7,777.56
Discount Percent:
59
59
Requested Amount:
$4,588.76
$4,588.76