Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1338598
Funding Year:
2005
470#:
189100000515503
471#:
474984
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$679.43
Last Date of Service:
 
Disbursed Amount:
$275.32
Payment Mode:
BEAR
Remaining:
$404.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$69.90
$69.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$838.80
$838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.80
$838.80
Discount Percent:
81
81
Requested Amount:
$679.43
$679.43