Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2448299
Funding Year:
2013
470#:
533680000712309
471#:
900331
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$137,568.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$136,917.04
Payment Mode:
BEAR
Remaining:
$650.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,369.70
$17,369.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,436.40
$208,436.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,436.40
$208,436.40
Discount Percent:
66
66
Requested Amount:
$137,568.02
$137,568.02