Billed Entity:
132670
WACO COMMUNITY SCHOOL DISTRICT
FRN:
1865634
Funding Year:
2009
470#:
926620000719330
471#:
682553
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:
$2,515.04
Last Date of Service:
 
Disbursed Amount:
$2,297.21
Payment Mode:
SPI
Remaining:
$217.83
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$299.41
$299.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,592.92
$3,592.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,592.92
$3,592.92
Discount Percent:
70
70
Requested Amount:
$2,515.04
$2,515.04