Billed Entity:
141969
SMYER INDEP SCHOOL DISTRICT
FRN:
1828853
Funding Year:
2009
470#:
660070000705193
471#:
664299
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,788.00
Last Date of Service:
 
Disbursed Amount:
$4,306.26
Payment Mode:
BEAR
Remaining:
$481.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
76
76
Requested Amount:
$4,788.00
$4,788.00