Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1793424
Funding Year:
2009
470#:
537840000694849
471#:
647086
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,336.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,857.95
Payment Mode:
BEAR
Remaining:
$478.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$259.66
$259.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,115.92
$3,115.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,115.92
$3,115.92
Discount Percent:
75
75
Requested Amount:
$2,336.94
$2,336.94