Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
1705174
Funding Year:
2008
470#:
450190000652974
471#:
615228
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$127,613.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$127,613.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,370.86
$14,370.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,450.32
$172,450.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,450.32
$172,450.32
Discount Percent:
74
74
Requested Amount:
$127,613.24
$127,613.24