Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1085276
Funding Year:
2004
470#:
179250000459556
471#:
396989
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,407.42
Last Date of Service:
 
Disbursed Amount:
$4,175.80
Payment Mode:
BEAR
Remaining:
$231.62
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$503.13
$503.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,037.56
$6,037.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,037.56
$6,037.56
Discount Percent:
73
73
Requested Amount:
$4,407.42
$4,407.42