Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2227089
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:
$784,162.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$500,724.30
Payment Mode:
BEAR
Remaining:
$283,438.02
Last Date to Invoice:
2013-07-11

Original
Committed
Monthly Cost:
$112,667.00
$112,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,352,004.00
$1,352,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352,004.00
$1,352,004.00
Discount Percent:
58
58
Requested Amount:
$784,162.32
$784,162.32