Billed Entity:
132670
WACO COMMUNITY SCHOOL DISTRICT
FRN:
1299885
Funding Year:
2005
470#:
667640000513267
471#:
471107
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,212.06
Last Date of Service:
 
Disbursed Amount:
$1,979.17
Payment Mode:
SPI
Remaining:
$232.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$263.34
$263.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,160.08
$3,160.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,160.08
$3,160.08
Discount Percent:
70
70
Requested Amount:
$2,212.06
$2,212.06