Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
2307352
Funding Year:
2012
470#:
935180000978707
471#:
849024
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$48,768.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,704.00
Payment Mode:
BEAR
Remaining:
$4,064.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,080.00
$5,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,960.00
$60,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,960.00
$60,960.00
Discount Percent:
80
80
Requested Amount:
$48,768.00
$48,768.00