Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
2593341
Funding Year:
2014
470#:
604010001198585
471#:
954264
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,191.45
Last Date of Service:
 
Disbursed Amount:
$9,191.40
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,276.59
$1,276.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,319.08
$15,319.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,319.08
$15,319.08
Discount Percent:
60
60
Requested Amount:
$9,191.45
$9,191.45