Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
2156864
Funding Year:
2011
470#:
218790000872532
471#:
796871
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,737.13
Last Date of Service:
 
Disbursed Amount:
$3,737.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$383.37
$383.37
Ineligible Monthly Cost:
$3.58
$3.58
Months of Service:
12
12
Annual Recurring Charges:
$4,557.48
$4,557.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,557.48
$4,557.48
Discount Percent:
82
82
Requested Amount:
$3,737.13
$3,737.13