Billed Entity:
141102
FROST INDEP SCHOOL DISTRICT
FRN:
315773
Funding Year:
2000
470#:
445730000260315
471#:
162445
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,280.00
Last Date of Service:
 
Disbursed Amount:
$1,997.60
Payment Mode:
SPI
Remaining:
$3,282.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$5,280.00