Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
595285
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:
$1,380.60
Last Date of Service:
 
Disbursed Amount:
$1,380.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$191.75
$191.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,301.00
$2,301.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,301.00
$2,301.00
Discount Percent:
60
60
Requested Amount:
$1,380.60
$1,380.60