Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2210290
Funding Year:
2011
470#:
270490000867360
471#:
813474
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$5,159.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$61,916.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$61,916.40
 
Discount Percent:
90
 
Requested Amount:
$55,724.76