Billed Entity:
141949
MEADOW INDEP SCHOOL DISTRICT
FRN:
355151
Funding Year:
2000
470#:
105270000268921
471#:
174160
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$283.30
Last Date of Service:
 
Disbursed Amount:
$283.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$29.51
$29.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354.12
$354.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.12
$354.12
Discount Percent:
80
80
Requested Amount:
$283.30
$283.30