Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
2299023
Funding Year:
2012
470#:
666100000995133
471#:
846501
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:
$11,776.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,776.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,196.83
$1,196.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,361.96
$14,361.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,361.96
$14,361.96
Discount Percent:
82
82
Requested Amount:
$11,776.81
$11,776.81