Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2226953
Funding Year:
2011
470#:
197710000922990
471#:
818592
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$158,841.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$158,841.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-11

Original
Committed
Monthly Cost:
$22,822.00
$22,822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,864.00
$273,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,864.00
$273,864.00
Discount Percent:
58
58
Requested Amount:
$158,841.12
$158,841.12