Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
851518
Funding Year:
2002
470#:
326850000398540
471#:
308234
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity using the service: Day Care Services and Maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$90,167.97
Last Date of Service:
 
Disbursed Amount:
$86,666.95
Payment Mode:
BEAR
Remaining:
$3,501.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,012.73
$9,633.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,152.76
$115,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,152.76
$115,599.96
Discount Percent:
78
78
Requested Amount:
$93,719.15
$90,167.97