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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 2411991
Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
2411991
Funding Year:
2013
470#:
495400001052946
471#:
884649
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,963.77
Last Date of Service:
Disbursed Amount:
$4,963.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$498.37
$498.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,980.44
$5,980.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,980.44
$5,980.44
Discount Percent:
83
83
Requested Amount:
$4,963.77
$4,963.77