Billed Entity:
141584
RICARDO INDEP SCHOOL DISTRICT
FRN:
1865055
Funding Year:
2009
470#:
613300000711924
471#:
682354
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,176.70
Last Date of Service:
 
Disbursed Amount:
$10,045.18
Payment Mode:
SPI
Remaining:
$1,131.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,164.24
$1,164.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,970.88
$13,970.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,970.88
$13,970.88
Discount Percent:
80
80
Requested Amount:
$11,176.70
$11,176.70