Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
848040
Funding Year:
2002
470#:
104560000404696
471#:
318476
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,775.00
Last Date of Service:
 
Disbursed Amount:
$14,201.85
Payment Mode:
BEAR
Remaining:
$573.15
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$19,700.00
$19,700.00
Discount Percent:
75
75
Requested Amount:
$14,775.00
$14,775.00