Billed Entity:
135974
ROCKRIDGE SCHOOL DISTRICT 300
FRN:
1115755
Funding Year:
2004
470#:
646590000417134
471#:
390434
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,499.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,251.44
Payment Mode:
BEAR
Remaining:
$247.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$304.71
$304.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,656.52
$3,656.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,656.52
$3,656.52
Discount Percent:
41
41
Requested Amount:
$1,499.17
$1,499.17