Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
2141665
Funding Year:
2011
470#:
643510000877625
471#:
791517
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,666.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,666.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$808.69
$808.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,704.28
$9,704.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,704.28
$9,704.28
Discount Percent:
79
79
Requested Amount:
$7,666.38
$7,666.38