Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
1265690
Funding Year:
2005
470#:
620950000516543
471#:
449467
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,687.54
Last Date of Service:
 
Disbursed Amount:
$3,544.28
Payment Mode:
SPI
Remaining:
$143.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$653.82
$653.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,845.84
$7,845.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,845.84
$7,845.84
Discount Percent:
47
47
Requested Amount:
$3,687.54
$3,687.54