Billed Entity:
141770
SAN FELIPE-DEL RIO CISD
FRN:
1318871
Funding Year:
2005
470#:
766490000524175
471#:
477121
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,220.11
Last Date of Service:
 
Disbursed Amount:
$4,220.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$655.12
$655.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,861.44
$7,861.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,861.44
$7,861.44
Discount Percent:
85
85
Requested Amount:
$6,682.22
$6,682.22