Billed Entity:
132686
COLUMBUS COMMUNITY SCHOOL DIST
FRN:
1182036
Funding Year:
2004
470#:
960650000480030
471#:
426860
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$573.54
Payment Mode:
SPI
Remaining:
$2,198.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
77
77
Requested Amount:
$2,772.00
$2,772.00