Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2469154
Funding Year:
2013
470#:
236690001002502
471#:
907145
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,228,518.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,207,546.03
Payment Mode:
SPI
Remaining:
$20,972.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170,627.51
$170,627.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,047,530.12
$2,047,530.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,047,530.12
$2,047,530.12
Discount Percent:
60
60
Requested Amount:
$1,228,518.07
$1,228,518.07