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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 393096
Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
393096
Funding Year:
2000
470#:
880160000260908
471#:
185233
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
10
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,544.09
Last Date of Service:
Disbursed Amount:
$41,544.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$4,616.01
$4,616.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,392.12
$55,392.12
One Time Cost:
$42,777.00
$42,777.00
One Time Ineligible Cost:
$42,777.00
$0.00
Total Cost:
$55,392.12
$55,392.12
Discount Percent:
75
75
Requested Amount:
$41,544.09
$41,544.09