Billed Entity:
140780
DEW INDEP SCHOOL DISTRICT
FRN:
945300
Funding Year:
2003
470#:
201190000430649
471#:
351286
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,648.80
Last Date of Service:
 
Disbursed Amount:
$1,648.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,748.00
$2,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.00
$2,748.00
Discount Percent:
60
60
Requested Amount:
$1,648.80
$1,648.80