Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1219041
Funding Year:
2005
470#:
558990000502332
471#:
440586
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,544.26
Last Date of Service:
 
Disbursed Amount:
$9,544.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,158.16
$1,104.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,897.92
$13,255.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,897.92
$13,255.92
Discount Percent:
72
72
Requested Amount:
$10,006.50
$9,544.26