Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
774467
Funding Year:
2002
470#:
129980000375906
471#:
300842
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,980.80
Last Date of Service:
 
Disbursed Amount:
$11,789.90
Payment Mode:
BEAR
Remaining:
$190.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$550.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,910.00
$15,360.00
Discount Percent:
78
78
Requested Amount:
$12,409.80
$11,980.80