Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
2829083
Funding Year:
2015
470#:
113040001267545
471#:
1036483
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,727.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,727.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$795.43
$795.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,545.16
$9,545.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,545.16
$9,545.16
Discount Percent:
60
60
Requested Amount:
$5,727.10
$5,727.10