Billed Entity:
141809
BOVINA INDEP SCHOOL DISTRICT
FRN:
355397
Funding Year:
2000
470#:
954450000269255
471#:
176159
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,635.46
Last Date of Service:
 
Disbursed Amount:
$3,423.80
Payment Mode:
SPI
Remaining:
$1,211.66
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$444.01
$444.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,328.12
$5,328.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.12
$5,328.12
Discount Percent:
87
87
Requested Amount:
$4,635.46
$4,635.46