Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
1069792
Funding Year:
2004
470#:
145730000467896
471#:
390394
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,051.07
Last Date of Service:
 
Disbursed Amount:
$2,472.03
Payment Mode:
BEAR
Remaining:
$1,579.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$482.27
$482.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,787.24
$5,787.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,787.24
$5,787.24
Discount Percent:
70
70
Requested Amount:
$4,051.07
$4,051.07