Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
2364931
Funding Year:
2012
470#:
900200000951989
471#:
867684
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $37,489.85 to $27,536.91 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $27,536.91 to $18,076.73 to remove: the ineligible product(s) or service(s) 5340 IP PHONE for $2,108.67, and 5330 IP Phone (Backlit) for $7,351.51.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,269.06
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,269.06
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,489.85
$27,536.91
One Time Ineligible Cost:
$0.00
$18,076.73
Total Cost:
$37,489.85
$18,076.73
Discount Percent:
90
90
Requested Amount:
$33,740.87
$16,269.06