Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1678060
Funding Year:
2008
470#:
745730000641833
471#:
609271
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,547.28
Last Date of Service:
 
Disbursed Amount:
$866.54
Payment Mode:
SPI
Remaining:
$680.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$214.90
$214.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,578.80
$2,578.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,578.80
$2,578.80
Discount Percent:
60
60
Requested Amount:
$1,547.28
$1,547.28