Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
1610883
Funding Year:
2007
470#:
128210000614227
471#:
581476
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,670.40
Last Date of Service:
 
Disbursed Amount:
$4,737.62
Payment Mode:
BEAR
Remaining:
$2,932.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$752.00
$752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.00
$9,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.00
$9,024.00
Discount Percent:
85
85
Requested Amount:
$7,670.40
$7,670.40