Billed Entity:
141949
MEADOW INDEP SCHOOL DISTRICT
FRN:
354987
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:
$1,797.60
Last Date of Service:
 
Disbursed Amount:
$1,797.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$187.25
$187.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,247.00
$2,247.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,247.00
$2,247.00
Discount Percent:
80
80
Requested Amount:
$1,797.60
$1,797.60