Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1068281
Funding Year:
2004
470#:
195140000460646
471#:
389595
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,146.52
Last Date of Service:
 
Disbursed Amount:
$9,262.60
Payment Mode:
BEAR
Remaining:
$6,883.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,868.81
$1,868.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,425.72
$22,425.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,425.72
$22,425.72
Discount Percent:
72
72
Requested Amount:
$16,146.52
$16,146.52