Billed Entity:
141088
AVALON INDEP SCHOOL DISTRICT
FRN:
1980564
Funding Year:
2010
470#:
519150000785107
471#:
732370
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,216.00
Last Date of Service:
 
Disbursed Amount:
$2,961.92
Payment Mode:
BEAR
Remaining:
$254.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
80
80
Requested Amount:
$3,216.00
$3,216.00