Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1811823
Funding Year:
2009
470#:
680810000711221
471#:
663558
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$2,387.66
Last Date of Service:
 
Disbursed Amount:
$2,387.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$331.62
$331.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,979.44
$3,979.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,979.44
$3,979.44
Discount Percent:
60
60
Requested Amount:
$2,387.66
$2,387.66