Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
1977852
Funding Year:
2010
470#:
106960000777897
471#:
731254
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,297.18
Last Date of Service:
 
Disbursed Amount:
$19,997.24
Payment Mode:
SPI
Remaining:
$3,299.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,367.60
$2,367.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,411.20
$28,411.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,411.20
$28,411.20
Discount Percent:
82
82
Requested Amount:
$23,297.18
$23,297.18