Billed Entity:
132686
COLUMBUS COMMUNITY SCHOOL DIST
FRN:
1534738
Funding Year:
2007
470#:
964210000608653
471#:
556416
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,425.20
Last Date of Service:
 
Disbursed Amount:
$8,425.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$826.00
$826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,912.00
$9,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,912.00
$9,912.00
Discount Percent:
85
85
Requested Amount:
$8,425.20
$8,425.20