Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1364602
Funding Year:
2006
470#:
510780000550285
471#:
495318
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,292.98
Last Date of Service:
 
Disbursed Amount:
$2,292.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$318.47
$318.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,821.64
$3,821.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,821.64
$3,821.64
Discount Percent:
60
60
Requested Amount:
$2,292.98
$2,292.98