Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
2846667
Funding Year:
2015
470#:
659260001261278
471#:
1043633
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,867.61
Last Date of Service:
 
Disbursed Amount:
$3,867.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$470.41
$470.41
Ineligible Monthly Cost:
$9.98
$9.98
Months of Service:
12
12
Annual Recurring Charges:
$5,525.16
$5,525.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,525.16
$5,525.16
Discount Percent:
70
70
Requested Amount:
$3,867.61
$3,867.61