Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
2756766
Funding Year:
2015
470#:
346880001262576
471#:
996389
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,406.15
Last Date of Service:
 
Disbursed Amount:
$36,265.90
Payment Mode:
BEAR
Remaining:
$140.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,056.41
$5,056.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,676.92
$60,676.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,676.92
$60,676.92
Discount Percent:
60
60
Requested Amount:
$36,406.15
$36,406.15