Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
626459
Funding Year:
2001
470#:
441830000335796
471#:
252274
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-01
Committed Amount:
$8,955.59
Last Date of Service:
 
Disbursed Amount:
$8,884.05
Payment Mode:
BEAR
Remaining:
$71.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$969.22
$969.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,630.64
$11,630.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,630.64
$11,630.64
Discount Percent:
77
77
Requested Amount:
$8,955.59
$8,955.59