Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
2135902
Funding Year:
2011
470#:
713430000873813
471#:
789342
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,873.31
Last Date of Service:
 
Disbursed Amount:
$3,873.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$358.64
$358.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,303.68
$4,303.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,303.68
$4,303.68
Discount Percent:
90
90
Requested Amount:
$3,873.31
$3,873.31