Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
1601121
Funding Year:
2007
470#:
188650000618620
471#:
578329
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,060.00
Last Date of Service:
 
Disbursed Amount:
$10,532.40
Payment Mode:
SPI
Remaining:
$1,527.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
67
67
Requested Amount:
$12,060.00
$12,060.00