Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
2583453
Funding Year:
2014
470#:
704000001146370
471#:
949611
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,980.00
Last Date of Service:
 
Disbursed Amount:
$36,647.53
Payment Mode:
SPI
Remaining:
$10,332.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
87
87
Requested Amount:
$46,980.00
$46,980.00