Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
1868920
Funding Year:
2009
470#:
801330000718915
471#:
667289
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,433.71
Last Date of Service:
 
Disbursed Amount:
$14,433.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,562.09
$1,562.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,745.08
$18,745.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,745.08
$18,745.08
Discount Percent:
77
77
Requested Amount:
$14,433.71
$14,433.71