Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
1681451
Funding Year:
2008
470#:
240140000634702
471#:
607092
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,162.18
Last Date of Service:
 
Disbursed Amount:
$3,162.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$560.67
$560.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,728.04
$6,728.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,728.04
$6,728.04
Discount Percent:
44
47
Requested Amount:
$2,960.34
$3,162.18