Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
2400248
Funding Year:
2013
470#:
221800001057766
471#:
879651
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,010.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,010.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,001.00
$5,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,012.00
$60,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,012.00
$60,012.00
Discount Percent:
90
90
Requested Amount:
$54,010.80
$54,010.80