Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1678116
Funding Year:
2008
470#:
745730000641833
471#:
609271
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$2,137.39
Last Date of Service:
 
Disbursed Amount:
$2,137.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$296.86
$296.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,562.32
$3,562.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,562.32
$3,562.32
Discount Percent:
60
60
Requested Amount:
$2,137.39
$2,137.39