Billed Entity:
135974
ROCKRIDGE SCHOOL DISTRICT 300
FRN:
1370284
Funding Year:
2006
470#:
174690000546241
471#:
496216
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,348.13
Last Date of Service:
 
Disbursed Amount:
$1,212.86
Payment Mode:
BEAR
Remaining:
$135.27
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$274.01
$274.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.12
$3,288.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.12
$3,288.12
Discount Percent:
41
41
Requested Amount:
$1,348.13
$1,348.13