Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
2558843
Funding Year:
2014
470#:
890600001164044
471#:
936269
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,052.27
Last Date of Service:
 
Disbursed Amount:
$4,052.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$375.21
$375.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,502.52
$4,502.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,502.52
$4,502.52
Discount Percent:
90
90
Requested Amount:
$4,052.27
$4,052.27