Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1232558
Funding Year:
2005
470#:
154130000518166
471#:
447031
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,253.10
Last Date of Service:
 
Disbursed Amount:
$13,253.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,577.75
$1,577.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,933.00
$18,933.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,933.00
$18,933.00
Discount Percent:
70
70
Requested Amount:
$13,253.10
$13,253.10