Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1726410
Funding Year:
2008
470#:
134260000645973
471#:
625783
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,613.62
Last Date of Service:
 
Disbursed Amount:
$24,375.46
Payment Mode:
SPI
Remaining:
$238.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,470.46
$9,470.46
Ineligible Monthly Cost:
$6,840.80
$6,840.80
Months of Service:
12
12
Annual Recurring Charges:
$31,555.92
$31,555.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,555.92
$31,555.92
Discount Percent:
78
78
Requested Amount:
$24,613.62
$24,613.62