Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2121737
Funding Year:
2011
470#:
706780000879297
471#:
784141
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$661.61
Last Date of Service:
 
Disbursed Amount:
$661.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$91.89
$91.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.68
$1,102.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.68
$1,102.68
Discount Percent:
60
60
Requested Amount:
$661.61
$661.61