Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
1307877
Funding Year:
2005
470#:
916170000520694
471#:
474222
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,864.12
Last Date of Service:
 
Disbursed Amount:
$8,528.57
Payment Mode:
BEAR
Remaining:
$335.55
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$959.32
$959.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,511.84
$11,511.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,511.84
$11,511.84
Discount Percent:
77
77
Requested Amount:
$8,864.12
$8,864.12