Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
2752604
Funding Year:
2015
470#:
534440001261765
471#:
1013460
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
50
50
Requested Amount:
$1,920.00
$1,920.00