Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Windstream Communications, Inc.
->
TX
->
DUMAS INDEP SCHOOL DISTRICT
->
FRN 1168843
Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1168843
Funding Year:
2004
470#:
146020000475591
471#:
423425
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$43,465.31
Last Date of Service:
Disbursed Amount:
$43,465.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$4,643.73
$4,643.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,724.76
$55,724.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,724.76
$55,724.76
Discount Percent:
78
78
Requested Amount:
$43,465.31
$43,465.31