Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
1815359
Funding Year:
2009
470#:
793960000705792
471#:
646931
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,589.34
Last Date of Service:
 
Disbursed Amount:
$43,588.86
Payment Mode:
SPI
Remaining:
$6,000.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,261.28
$6,261.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,135.36
$75,135.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,135.36
$75,135.36
Discount Percent:
66
66
Requested Amount:
$49,589.34
$49,589.34