Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
2281112
Funding Year:
2012
470#:
643510000877625
471#:
840814
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,566.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,566.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$788.20
$788.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,458.40
$9,458.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,458.40
$9,458.40
Discount Percent:
80
80
Requested Amount:
$7,566.72
$7,566.72