Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2024006
Funding Year:
2010
470#:
736830000809221
471#:
748950
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$358,416.00
Last Date of Service:
 
Disbursed Amount:
$358,416.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52,400.00
$52,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$628,800.00
$628,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$628,800.00
$628,800.00
Discount Percent:
57
57
Requested Amount:
$358,416.00
$358,416.00