Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
2002254
Funding Year:
2010
470#:
426200000785069
471#:
741425
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$367.42
Last Date of Service:
 
Disbursed Amount:
$183.70
Payment Mode:
SPI
Remaining:
$183.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.69
$60.69
Ineligible Monthly Cost:
$3.99
$3.99
Months of Service:
12
12
Annual Recurring Charges:
$680.40
$680.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680.40
$680.40
Discount Percent:
54
54
Requested Amount:
$367.42
$367.42