Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1406265
Funding Year:
2006
470#:
207020000558119
471#:
508302
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,283.75
Last Date of Service:
 
Disbursed Amount:
$15,283.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,744.72
$1,744.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,936.64
$20,936.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,936.64
$20,936.64
Discount Percent:
73
73
Requested Amount:
$15,283.75
$15,283.75