Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1514488
Funding Year:
2007
470#:
543480000599327
471#:
548736
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$105.60
Last Date of Service:
 
Disbursed Amount:
$105.56
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2009-11-12

Original
Committed
Monthly Cost:
$2,189.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,268.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,268.00
$264.00
Discount Percent:
40
40
Requested Amount:
$10,507.20
$105.60