Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1811809
Funding Year:
2009
470#:
680810000711221
471#:
663558
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,537.06
Last Date of Service:
 
Disbursed Amount:
$219.13
Payment Mode:
SPI
Remaining:
$1,317.93
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$213.48
$213.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,561.76
$2,561.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,561.76
$2,561.76
Discount Percent:
60
60
Requested Amount:
$1,537.06
$1,537.06