Billed Entity:
141949
MEADOW INDEP SCHOOL DISTRICT
FRN:
1880826
Funding Year:
2009
470#:
580850000709434
471#:
666262
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-13
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,270.80
Last Date of Service:
 
Disbursed Amount:
$5,699.56
Payment Mode:
BEAR
Remaining:
$4,571.24
Last Date to Invoice:
2013-12-26

Original
Committed
Monthly Cost:
$951.00
$951.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,412.00
$11,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,412.00
$11,412.00
Discount Percent:
90
90
Requested Amount:
$10,270.80
$10,270.80