Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
2601743
Funding Year:
2014
470#:
906090001147899
471#:
938313
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,100.32
Last Date of Service:
 
Disbursed Amount:
$30,100.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,135.45
$3,135.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,625.40
$37,625.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,625.40
$37,625.40
Discount Percent:
80
80
Requested Amount:
$30,100.32
$30,100.32