Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
1659974
Funding Year:
2008
470#:
438290000648235
471#:
602255
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,303.48
Last Date of Service:
 
Disbursed Amount:
$4,534.00
Payment Mode:
SPI
Remaining:
$769.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$605.42
$605.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,265.04
$7,265.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,265.04
$7,265.04
Discount Percent:
72
73
Requested Amount:
$5,230.83
$5,303.48