Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
2512254
Funding Year:
2013
470#:
380970001104851
471#:
917996
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,425.23
Last Date of Service:
 
Disbursed Amount:
$4,343.86
Payment Mode:
SPI
Remaining:
$81.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$670.49
$670.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,045.88
$8,045.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,045.88
$8,045.88
Discount Percent:
55
55
Requested Amount:
$4,425.23
$4,425.23