Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
2786939
Funding Year:
2015
470#:
666100000995133
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:
$7,699.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,699.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,196.83
$1,196.83
Ineligible Monthly Cost:
$127.50
$127.50
Months of Service:
12
12
Annual Recurring Charges:
$12,831.96
$12,831.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,831.96
$12,831.96
Discount Percent:
60
60
Requested Amount:
$7,699.18
$7,699.18