Billed Entity:
132686
COLUMBUS COMMUNITY SCHOOL DIST
FRN:
2293240
Funding Year:
2012
470#:
728010000957621
471#:
844411
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,670.00
Last Date of Service:
 
Disbursed Amount:
$7,834.82
Payment Mode:
SPI
Remaining:
$835.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
85
85
Requested Amount:
$8,670.00
$8,670.00