Billed Entity:
125415
JOHNSONBURG AREA SCHOOL DIST
FRN:
1497225
Funding Year:
2006
470#:
460890000565148
471#:
513484
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,013.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,013.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$287.61
$287.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,876.10
$2,876.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,876.10
$2,876.10
Discount Percent:
70
70
Requested Amount:
$2,013.27
$2,013.27