Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
1582500
Funding Year:
2007
470#:
572210000615978
471#:
566536
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$115,475.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$100,775.36
Payment Mode:
BEAR
Remaining:
$14,700.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,661.82
$12,661.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,941.84
$151,941.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,941.84
$151,941.84
Discount Percent:
76
76
Requested Amount:
$115,475.80
$115,475.80