Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2313284
Funding Year:
2012
470#:
241440000989252
471#:
840705
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$771.88
Last Date of Service:
 
Disbursed Amount:
$771.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.89
$91.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.68
$1,102.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.68
$1,102.68
Discount Percent:
70
70
Requested Amount:
$771.88
$771.88