Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1390578
Funding Year:
2006
470#:
589030000545679
471#:
506038
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,656.48
Last Date of Service:
 
Disbursed Amount:
$1,656.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$276.08
$276.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.96
$3,312.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.96
$3,312.96
Discount Percent:
50
50
Requested Amount:
$1,656.48
$1,656.48