Billed Entity:
132686
COLUMBUS COMMUNITY SCHOOL DIST
FRN:
1822829
Funding Year:
2009
470#:
112000000701805
471#:
667674
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,091.58
Last Date of Service:
 
Disbursed Amount:
$7,824.40
Payment Mode:
SPI
Remaining:
$1,267.18
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$947.04
$947.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,364.48
$11,364.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,364.48
$11,364.48
Discount Percent:
85
80
Requested Amount:
$9,659.81
$9,091.58