Billed Entity:
141584
RICARDO INDEP SCHOOL DISTRICT
FRN:
2059106
Funding Year:
2010
470#:
173130000797225
471#:
760888
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,894.40
Last Date of Service:
 
Disbursed Amount:
$9,409.54
Payment Mode:
SPI
Remaining:
$2,484.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,239.00
$1,239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,868.00
$14,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,868.00
$14,868.00
Discount Percent:
80
80
Requested Amount:
$11,894.40
$11,894.40