Billed Entity:
141949
MEADOW INDEP SCHOOL DISTRICT
FRN:
2322084
Funding Year:
2012
470#:
148660000937451
471#:
838487
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-03
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,196.29
Last Date of Service:
 
Disbursed Amount:
$5,191.49
Payment Mode:
BEAR
Remaining:
$4.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$541.28
$541.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,495.36
$6,495.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,495.36
$6,495.36
Discount Percent:
80
80
Requested Amount:
$5,196.29
$5,196.29