Billed Entity:
142517
FREMONT CO SCHOOL DISTRICT 14
FRN:
1832092
Funding Year:
2009
470#:
873210000716472
471#:
671187
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,373.12
Last Date of Service:
 
Disbursed Amount:
$13,373.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,311.09
$1,311.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,733.08
$15,733.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,733.08
$15,733.08
Discount Percent:
85
85
Requested Amount:
$13,373.12
$13,373.12