Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
1458439
Funding Year:
2006
470#:
980700000563969
471#:
528568
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,562.89
Last Date of Service:
 
Disbursed Amount:
$4,620.62
Payment Mode:
BEAR
Remaining:
$2,942.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$741.46
$741.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,897.52
$8,897.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,897.52
$8,897.52
Discount Percent:
85
85
Requested Amount:
$7,562.89
$7,562.89