Billed Entity:
141998
BLACKWELL CONSOL. INDEP. SCHOOL DISTRICT
FRN:
1208521
Funding Year:
2004
470#:
189940000457844
471#:
433954
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,620.00
Last Date of Service:
 
Disbursed Amount:
$4,411.02
Payment Mode:
BEAR
Remaining:
$208.98
Last Date to Invoice:
2006-04-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
70
70
Requested Amount:
$4,620.00
$4,620.00