Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1104034
Funding Year:
2004
470#:
434220000465989
471#:
403250
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,273.90
Last Date of Service:
 
Disbursed Amount:
$2,273.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$315.82
$315.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,789.84
$3,789.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,789.84
$3,789.84
Discount Percent:
60
60
Requested Amount:
$2,273.90
$2,273.90