Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
1448405
Funding Year:
2006
470#:
663190000573624
471#:
525872
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,285.67
Last Date of Service:
 
Disbursed Amount:
$776.77
Payment Mode:
SPI
Remaining:
$7,508.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$920.63
$920.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,047.56
$11,047.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,047.56
$11,047.56
Discount Percent:
75
75
Requested Amount:
$8,285.67
$8,285.67