Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
374376
Funding Year:
2000
470#:
948220000271611
471#:
176512
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,761.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,761.78
Last Date to Invoice:
2002-06-20

Original
Committed
Monthly Cost:
$862.42
$862.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,349.04
$10,349.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,349.04
$10,349.04
Discount Percent:
75
75
Requested Amount:
$7,761.78
$7,761.78