Billed Entity:
141269
KLEIN ISD
FRN:
2021069
Funding Year:
2010
470#:
773440000787804
471#:
748531
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-01
Committed Amount:
$167,441.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$120,078.38
Payment Mode:
SPI
Remaining:
$47,362.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$192,461.00
$192,461.00
One Time Ineligible Cost:
$0.00
$192,461.00
Total Cost:
$192,461.00
$192,461.00
Discount Percent:
87
87
Requested Amount:
$167,441.07
$167,441.07