Billed Entity:
132670
WACO COMMUNITY SCHOOL DISTRICT
FRN:
2857002
Funding Year:
2015
470#:
902220001311442
471#:
1046816
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,846.26
Last Date of Service:
 
Disbursed Amount:
$1,846.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$312.71
$312.71
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,692.52
$3,692.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,692.52
$3,692.52
Discount Percent:
50
50
Requested Amount:
$1,846.26
$1,846.26