Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
1821514
Funding Year:
2009
470#:
139520000702742
471#:
667187
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:
$4,595.72
Last Date of Service:
 
Disbursed Amount:
$3,461.79
Payment Mode:
SPI
Remaining:
$1,133.93
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$851.06
$851.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,212.72
$10,212.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,212.72
$10,212.72
Discount Percent:
45
45
Requested Amount:
$4,595.72
$4,595.72