Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
840157
Funding Year:
2002
470#:
392650000375808
471#:
292278
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,684.30
Last Date of Service:
 
Disbursed Amount:
$2,684.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$319.56
$319.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,834.72
$3,834.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,834.72
$3,834.72
Discount Percent:
70
70
Requested Amount:
$2,684.30
$2,684.30