Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
2137284
Funding Year:
2011
470#:
198450000877705
471#:
789996
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,999.61
Last Date of Service:
 
Disbursed Amount:
$23,999.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,597.36
$2,597.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,168.32
$31,168.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,168.32
$31,168.32
Discount Percent:
77
77
Requested Amount:
$23,999.61
$23,999.61