Billed Entity:
141128
PENELOPE INDEP SCHOOL DISTRICT
FRN:
2321393
Funding Year:
2012
470#:
764260000940801
471#:
853828
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,071.22
Last Date of Service:
 
Disbursed Amount:
$6,071.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$562.15
$562.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,745.80
$6,745.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,745.80
$6,745.80
Discount Percent:
90
90
Requested Amount:
$6,071.22
$6,071.22