Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
2103900
Funding Year:
2011
470#:
350160000863370
471#:
776158
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,057.21
Last Date of Service:
 
Disbursed Amount:
$15,057.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,651.01
$1,651.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,812.12
$19,812.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,812.12
$19,812.12
Discount Percent:
76
76
Requested Amount:
$15,057.21
$15,057.21