Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
1850906
Funding Year:
2009
470#:
474790000724659
471#:
675228
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$367,811.40
Last Date of Service:
 
Disbursed Amount:
$349,949.12
Payment Mode:
BEAR
Remaining:
$17,862.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55,729.00
$55,729.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$668,748.00
$668,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668,748.00
$668,748.00
Discount Percent:
55
55
Requested Amount:
$367,811.40
$367,811.40