Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
2622696
Funding Year:
2014
470#:
377140001154649
471#:
964867
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,705.62
Last Date of Service:
 
Disbursed Amount:
$1,705.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$203.05
$203.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.60
$2,436.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.60
$2,436.60
Discount Percent:
70
70
Requested Amount:
$1,705.62
$1,705.62