Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1933352
Funding Year:
2010
470#:
921710000760076
471#:
704084
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,487.74
Last Date of Service:
 
Disbursed Amount:
$2,420.35
Payment Mode:
SPI
Remaining:
$67.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$376.93
$376.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,523.16
$4,523.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,523.16
$4,523.16
Discount Percent:
55
55
Requested Amount:
$2,487.74
$2,487.74