Billed Entity:
140521
MESQUITE INDEP SCHOOL DISTRICT
FRN:
2705950
Funding Year:
2014
470#:
164690000978830
471#:
991511
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$591,908.86
Last Date of Service:
2015-09-30
Disbursed Amount:
$509,066.73
Payment Mode:
BEAR
Remaining:
$82,842.13
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$63,872.77
$63,872.77
Ineligible Monthly Cost:
$4,444.17
$4,444.17
Months of Service:
12
12
Annual Recurring Charges:
$713,143.20
$713,143.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713,143.20
$713,143.20
Discount Percent:
83
83
Requested Amount:
$591,908.86
$591,908.86