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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 2569584
Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
2569584
Funding Year:
2014
470#:
851620001181830
471#:
942344
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,906.11
Last Date of Service:
Disbursed Amount:
$1,388.62
Payment Mode:
SPI
Remaining:
$517.49
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$193.71
$193.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,324.52
$2,324.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,324.52
$2,324.52
Discount Percent:
82
82
Requested Amount:
$1,906.11
$1,906.11