Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
1834461
Funding Year:
2009
470#:
419300000707865
471#:
672041
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$130,396.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$127,520.99
Payment Mode:
BEAR
Remaining:
$2,875.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,684.30
$14,684.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,211.60
$176,211.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,211.60
$176,211.60
Discount Percent:
74
74
Requested Amount:
$130,396.58
$130,396.58