Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
1522174
Funding Year:
2007
470#:
755560000603010
471#:
550538
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,735.96
Last Date of Service:
 
Disbursed Amount:
$2,735.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$485.10
$485.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,821.20
$5,821.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,821.20
$5,821.20
Discount Percent:
47
47
Requested Amount:
$2,735.96
$2,735.96