Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
1375994
Funding Year:
2006
470#:
213710000555553
471#:
500072
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,354.34
Last Date of Service:
 
Disbursed Amount:
$1,971.40
Payment Mode:
SPI
Remaining:
$2,382.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$403.18
$403.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,838.16
$4,838.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,838.16
$4,838.16
Discount Percent:
90
90
Requested Amount:
$4,354.34
$4,354.34