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Service Providers
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Windstream Communications, Inc.
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TX
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DUMAS INDEP SCHOOL DISTRICT
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FRN 1833159
Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1833159
Funding Year:
2009
470#:
189100000515503
471#:
671605
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:
$37,540.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,540.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$3,960.00
$3,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,520.00
$47,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,520.00
$47,520.00
Discount Percent:
79
79
Requested Amount:
$37,540.80
$37,540.80