Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
2526615
Funding Year:
2013
470#:
197490001021457
471#:
917847
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,127.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,127.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,097.76
$4,097.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,173.12
$49,173.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,173.12
$49,173.12
Discount Percent:
45
45
Requested Amount:
$22,127.90
$22,127.90