Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
2160958
Funding Year:
2011
470#:
995880000895541
471#:
796164
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,860.31
Last Date of Service:
 
Disbursed Amount:
$2,860.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$433.38
$433.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,200.56
$5,200.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.56
$5,200.56
Discount Percent:
55
55
Requested Amount:
$2,860.31
$2,860.31