Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2630598
Funding Year:
2014
470#:
236690001002502
471#:
956147
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,240,619.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$415,241.69
Payment Mode:
BEAR
Remaining:
$825,377.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$175,228.69
$175,228.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,102,744.28
$2,102,744.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,102,744.28
$2,102,744.28
Discount Percent:
59
59
Requested Amount:
$1,240,619.13
$1,240,619.13