Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
1811409
Funding Year:
2009
470#:
149530000704975
471#:
661570
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,296.59
Last Date of Service:
 
Disbursed Amount:
$3,296.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$305.24
$305.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,662.88
$3,662.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,662.88
$3,662.88
Discount Percent:
90
90
Requested Amount:
$3,296.59
$3,296.59