Billed Entity:
141949
MEADOW INDEP SCHOOL DISTRICT
FRN:
2192535
Funding Year:
2011
470#:
316890000879866
471#:
795610
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-27
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,250.21
Last Date of Service:
 
Disbursed Amount:
$4,250.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-09

Original
Committed
Monthly Cost:
$468.53
$468.53
Ineligible Monthly Cost:
$25.80
$25.80
Months of Service:
12
12
Annual Recurring Charges:
$5,312.76
$5,312.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,312.76
$5,312.76
Discount Percent:
80
80
Requested Amount:
$4,250.21
$4,250.21