Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
1464667
Funding Year:
2006
470#:
188050000580115
471#:
524361
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$769,846.70
Last Date of Service:
 
Disbursed Amount:
$613,787.97
Payment Mode:
BEAR
Remaining:
$156,058.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$138,288.05
$138,288.05
Ineligible Monthly Cost:
$21,644.61
$21,644.61
Months of Service:
12
12
Annual Recurring Charges:
$1,399,721.28
$1,399,721.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399,721.28
$1,399,721.28
Discount Percent:
55
55
Requested Amount:
$769,846.70
$769,846.70