Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1559995
Funding Year:
2007
470#:
427850000604139
471#:
565466
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,608.24
Last Date of Service:
 
Disbursed Amount:
$1,439.47
Payment Mode:
SPI
Remaining:
$168.77
Last Date to Invoice:
2009-06-22

Original
Committed
Monthly Cost:
$171.82
$171.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,061.84
$2,061.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,061.84
$2,061.84
Discount Percent:
78
78
Requested Amount:
$1,608.24
$1,608.24