Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
594958
Funding Year:
2001
470#:
582320000307544
471#:
245878
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,388.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,388.68
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$456.90
$456.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,482.80
$5,482.80
One Time Cost:
$165.00
$165.00
One Time Ineligible Cost:
$0.00
$165.00
Total Cost:
$5,647.80
$5,647.80
Discount Percent:
60
60
Requested Amount:
$3,388.68
$3,388.68