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Service Providers
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Windstream Communications, Inc.
->
TX
->
DUMAS INDEP SCHOOL DISTRICT
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FRN 1830959
Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1830959
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:
$2,388.87
Last Date of Service:
Disbursed Amount:
$2,388.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$251.99
$251.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,023.88
$3,023.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,023.88
$3,023.88
Discount Percent:
79
79
Requested Amount:
$2,388.87
$2,388.87