Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1346704
Funding Year:
2005
470#:
189100000515503
471#:
485620
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
30% or more of this FRN includes a request for spare parts which are ineligible products based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,124.43
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,124.43
 
Discount Percent:
81
 
Requested Amount:
$9,010.79