Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
1381163
Funding Year:
2006
470#:
149500000561125
471#:
502277
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,898.72
Last Date of Service:
 
Disbursed Amount:
$2,898.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$402.60
$402.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,831.20
$4,831.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,831.20
$4,831.20
Discount Percent:
60
60
Requested Amount:
$2,898.72
$2,898.72