Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1348724
Funding Year:
2005
470#:
189100000515503
471#:
486215
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-02-01
Committed Amount:
$16,737.97
Last Date of Service:
2007-09-30
Disbursed Amount:
$16,737.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,597.74
$18,597.74
One Time Ineligible Cost:
$0.00
$18,597.74
Total Cost:
$18,597.74
$18,597.74
Discount Percent:
90
90
Requested Amount:
$16,737.97
$16,737.97