Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
2147682
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:
$592.31
Last Date of Service:
 
Disbursed Amount:
$592.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$83.66
$83.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,003.92
$1,003.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.92
$1,003.92
Discount Percent:
59
59
Requested Amount:
$592.31
$592.31