Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
1969943
Funding Year:
2010
470#:
947230000791769
471#:
725104
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,298.21
Last Date of Service:
 
Disbursed Amount:
$43,095.59
Payment Mode:
SPI
Remaining:
$12,202.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,490.40
$6,490.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,884.80
$77,884.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,884.80
$77,884.80
Discount Percent:
71
71
Requested Amount:
$55,298.21
$55,298.21