Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
736564
Funding Year:
2002
470#:
411630000373351
471#:
288123
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,143.36
Last Date of Service:
 
Disbursed Amount:
$10,143.10
Payment Mode:
BEAR
Remaining:
$0.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,174.00
$1,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,088.00
$14,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,088.00
$14,088.00
Discount Percent:
72
72
Requested Amount:
$10,143.36
$10,143.36