Billed Entity:
132686
COLUMBUS COMMUNITY SCHOOL DIST
FRN:
2040704
Funding Year:
2010
470#:
288560000796512
471#:
752664
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,789.60
Last Date of Service:
 
Disbursed Amount:
$6,789.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
82
82
Requested Amount:
$6,789.60
$6,789.60