Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
2753373
Funding Year:
2015
470#:
534720001278463
471#:
997264
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,800.00
Last Date of Service:
 
Disbursed Amount:
$22,938.05
Payment Mode:
SPI
Remaining:
$5,861.95
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
60
60
Requested Amount:
$28,800.00
$28,800.00