Billed Entity:
132670
WACO COMMUNITY SCHOOL DISTRICT
FRN:
1463699
Funding Year:
2006
470#:
358730000547640
471#:
530242
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,333.44
Last Date of Service:
 
Disbursed Amount:
$2,039.43
Payment Mode:
SPI
Remaining:
$294.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$277.79
$277.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,333.48
$3,333.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,333.48
$3,333.48
Discount Percent:
70
70
Requested Amount:
$2,333.44
$2,333.44