Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
1435449
Funding Year:
2006
470#:
203250000578255
471#:
501497
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$252.14
Last Date of Service:
 
Disbursed Amount:
$252.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.02
$36.02
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$420.24
$420.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.24
$420.24
Discount Percent:
60
60
Requested Amount:
$252.14
$252.14