Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
1148388
Funding Year:
2004
470#:
153880000478036
471#:
417445
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$868.90
Last Date of Service:
 
Disbursed Amount:
$670.97
Payment Mode:
SPI
Remaining:
$197.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$131.78
$131.78
Ineligible Monthly Cost:
$11.10
$11.10
Months of Service:
12
12
Annual Recurring Charges:
$1,448.16
$1,448.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,448.16
$1,448.16
Discount Percent:
70
60
Requested Amount:
$1,013.71
$868.90