Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1970336
Funding Year:
2010
470#:
486340000785124
471#:
728230
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,780.27
Last Date of Service:
 
Disbursed Amount:
$1,780.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$247.26
$247.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,967.12
$2,967.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,967.12
$2,967.12
Discount Percent:
60
60
Requested Amount:
$1,780.27
$1,780.27