Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
355337
Funding Year:
2000
470#:
734670000266490
471#:
176994
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-02
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,310.00
Last Date of Service:
 
Disbursed Amount:
$2,045.74
Payment Mode:
BEAR
Remaining:
$264.26
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
70
70
Requested Amount:
$2,310.00
$2,310.00