Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
1689337
Funding Year:
2008
470#:
138490000657920
471#:
613511
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$299,600.40
Last Date of Service:
 
Disbursed Amount:
$299,600.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$45,394.00
$45,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544,728.00
$544,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544,728.00
$544,728.00
Discount Percent:
55
55
Requested Amount:
$299,600.40
$299,600.40