Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
2439800
Funding Year:
2013
470#:
208340001068894
471#:
897342
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,194.37
Last Date of Service:
 
Disbursed Amount:
$25,217.42
Payment Mode:
BEAR
Remaining:
$976.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,728.58
$2,728.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,742.96
$32,742.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,742.96
$32,742.96
Discount Percent:
80
80
Requested Amount:
$26,194.37
$26,194.37