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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 2157113
Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
2157113
Funding Year:
2011
470#:
174760000787699
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:
$40,344.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$40,344.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
82
82
Requested Amount:
$40,344.00
$40,344.00