Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1622455
Funding Year:
2007
470#:
476230000615169
471#:
583153
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,200.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,893.77
Payment Mode:
BEAR
Remaining:
$13,306.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
50
50
Requested Amount:
$19,200.00
$19,200.00