Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
2786864
Funding Year:
2015
470#:
154420001272258
471#:
1026416
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,886.92
Last Date of Service:
 
Disbursed Amount:
$3,886.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$539.85
$539.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,478.20
$6,478.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,478.20
$6,478.20
Discount Percent:
60
60
Requested Amount:
$3,886.92
$3,886.92