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Service Providers
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Windstream Communications, Inc.
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TX
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DUMAS INDEP SCHOOL DISTRICT
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FRN 1349458
Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1349458
Funding Year:
2005
470#:
189100000515503
471#:
486438
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:
$19,104.70
Last Date of Service:
2007-09-30
Disbursed Amount:
$19,104.70
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:
$21,227.44
$21,227.44
One Time Ineligible Cost:
$0.00
$21,227.44
Total Cost:
$21,227.44
$21,227.44
Discount Percent:
90
90
Requested Amount:
$19,104.70
$19,104.70