Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
1502722
Funding Year:
2007
470#:
170970000594457
471#:
541620
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,112.75
Last Date of Service:
 
Disbursed Amount:
$3,408.08
Payment Mode:
SPI
Remaining:
$704.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$380.81
$380.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,569.72
$4,569.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,569.72
$4,569.72
Discount Percent:
90
90
Requested Amount:
$4,112.75
$4,112.75