Billed Entity:
141949
MEADOW INDEP SCHOOL DISTRICT
FRN:
2733153
Funding Year:
2015
470#:
761860001250646
471#:
1006502
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,897.22
Last Date of Service:
 
Disbursed Amount:
$3,463.92
Payment Mode:
SPI
Remaining:
$433.30
Last Date to Invoice:
2016-10-31

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:
60
60
Requested Amount:
$3,897.22
$3,897.22