Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
1224359
Funding Year:
2005
470#:
129760000503580
471#:
443254
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove the ineligible lat payment fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,219.55
Last Date of Service:
 
Disbursed Amount:
$2,087.82
Payment Mode:
BEAR
Remaining:
$1,131.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$401.54
$383.28
Ineligible Monthly Cost:
$2.99
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,782.60
$4,599.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,782.60
$4,599.36
Discount Percent:
70
70
Requested Amount:
$3,347.82
$3,219.55