Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
2243347
Funding Year:
2012
470#:
174760000787699
471#:
823450
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
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:
2014-10-28

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