Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1502254
Funding Year:
2007
470#:
574520000588170
471#:
543389
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,357.35
Last Date of Service:
 
Disbursed Amount:
$2,357.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$327.41
$327.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,928.92
$3,928.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,928.92
$3,928.92
Discount Percent:
60
60
Requested Amount:
$2,357.35
$2,357.35