Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1830933
Funding Year:
2009
470#:
133720000710615
471#:
670775
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,529.93
Last Date of Service:
 
Disbursed Amount:
$23,529.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,540.39
$6,540.39
Ineligible Monthly Cost:
$4,058.33
$4,058.33
Months of Service:
12
12
Annual Recurring Charges:
$29,784.72
$29,784.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,784.72
$29,784.72
Discount Percent:
79
79
Requested Amount:
$23,529.93
$23,529.93