Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1266192
Funding Year:
2005
470#:
525450000516086
471#:
458962
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,237.18
Last Date of Service:
 
Disbursed Amount:
$1,961.67
Payment Mode:
SPI
Remaining:
$275.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$310.72
$310.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,728.64
$3,728.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,728.64
$3,728.64
Discount Percent:
60
60
Requested Amount:
$2,237.18
$2,237.18