Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
2351950
Funding Year:
2012
470#:
967590000954238
471#:
863400
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,166.47
Last Date of Service:
 
Disbursed Amount:
$4,293.92
Payment Mode:
SPI
Remaining:
$872.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$581.81
$581.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,981.72
$6,981.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,981.72
$6,981.72
Discount Percent:
74
74
Requested Amount:
$5,166.47
$5,166.47