Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1410578
Funding Year:
2006
470#:
166260000552957
471#:
512730
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,842.15
Last Date of Service:
 
Disbursed Amount:
$1,563.35
Payment Mode:
SPI
Remaining:
$278.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$196.29
$196.29
Ineligible Monthly Cost:
$1.97
$1.97
Months of Service:
12
12
Annual Recurring Charges:
$2,331.84
$2,331.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,331.84
$2,331.84
Discount Percent:
79
79
Requested Amount:
$1,842.15
$1,842.15