Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
956619
Funding Year:
2003
470#:
780900000425380
471#:
349327
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,761.08
Last Date of Service:
 
Disbursed Amount:
$2,761.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$319.57
$319.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,834.84
$3,834.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,834.84
$3,834.84
Discount Percent:
72
72
Requested Amount:
$2,761.08
$2,761.08