Billed Entity:
132670
WACO COMMUNITY SCHOOL DISTRICT
FRN:
1613764
Funding Year:
2007
470#:
394930000621172
471#:
582503
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,469.26
Last Date of Service:
 
Disbursed Amount:
$2,058.88
Payment Mode:
SPI
Remaining:
$410.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$293.96
$293.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,527.52
$3,527.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,527.52
$3,527.52
Discount Percent:
70
70
Requested Amount:
$2,469.26
$2,469.26