Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
1152222
Funding Year:
2004
470#:
162020000486683
471#:
416942
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$87,933.94
Last Date of Service:
 
Disbursed Amount:
$87,933.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,516.66
$9,516.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,199.92
$114,199.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,199.92
$114,199.92
Discount Percent:
77
77
Requested Amount:
$87,933.94
$87,933.94