Billed Entity:
141930
BROWNFIELD INDEP SCHOOL DIST
FRN:
740535
Funding Year:
2002
470#:
720320000374115
471#:
289799
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,648.61
Last Date of Service:
 
Disbursed Amount:
$34,648.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,609.23
$3,609.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,310.76
$43,310.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,310.76
$43,310.76
Discount Percent:
80
80
Requested Amount:
$34,648.61
$34,648.61