Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
396852
Funding Year:
2000
470#:
880160000260908
471#:
185233
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$2,653.67
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,653.67
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,948.52
$2,948.52
One Time Ineligible Cost:
$0.00
$2,948.52
Total Cost:
$2,948.52
$2,948.52
Discount Percent:
90
90
Requested Amount:
$2,653.67
$2,653.67