Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
2049388
Funding Year:
2010
470#:
672760000796737
471#:
756306
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,485/month to $1,492.59/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Pre-K costs for $44.78/month. <><><><><> MR3: The FRN was modified from $1,492.59/month to $1,447.81/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,377.76
Last Date of Service:
 
Disbursed Amount:
$13,377.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,485.00
$1,492.59
Ineligible Monthly Cost:
$0.00
$44.78
Months of Service:
12
12
Annual Recurring Charges:
$17,820.00
$17,373.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,820.00
$17,373.72
Discount Percent:
77
77
Requested Amount:
$13,721.40
$13,377.76