Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
1368957
Funding Year:
2006
470#:
427710000555222
471#:
496665
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,310.00
Last Date of Service:
 
Disbursed Amount:
$2,310.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,024.05
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,288.60
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,288.60
$3,300.00
Discount Percent:
70
70
Requested Amount:
$8,602.02
$2,310.00