Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
2146323
Funding Year:
2011
470#:
413310000876899
471#:
793130
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,114.98
Last Date of Service:
 
Disbursed Amount:
$7,114.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,028.58
$1,028.58
Ineligible Monthly Cost:
$23.64
$23.64
Months of Service:
12
12
Annual Recurring Charges:
$12,059.28
$12,059.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,059.28
$12,059.28
Discount Percent:
59
59
Requested Amount:
$7,114.98
$7,114.98