Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
1993064
Funding Year:
2010
470#:
727650000788631
471#:
737783
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:
$3,877.83
Last Date of Service:
 
Disbursed Amount:
$3,877.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$587.55
$587.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,050.60
$7,050.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,050.60
$7,050.60
Discount Percent:
65
55
Requested Amount:
$4,582.89
$3,877.83