Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1903126
Funding Year:
2009
470#:
865520000712263
471#:
693557
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,361.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,255.18
Payment Mode:
BEAR
Remaining:
$3,106.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$605.73
$605.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,268.76
$7,268.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,268.76
$7,268.76
Discount Percent:
60
60
Requested Amount:
$4,361.26
$4,361.26