Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
1039967
Funding Year:
2003
470#:
640920000427398
471#:
372867
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$92,173.44
Last Date of Service:
 
Disbursed Amount:
$81,281.22
Payment Mode:
BEAR
Remaining:
$10,892.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,975.48
$9,975.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,705.76
$119,705.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,705.76
$119,705.76
Discount Percent:
77
77
Requested Amount:
$92,173.44
$92,173.44