Billed Entity:
125415
JOHNSONBURG AREA SCHOOL DIST
FRN:
2413608
Funding Year:
2013
470#:
775320001047889
471#:
887107
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,731.52
Last Date of Service:
 
Disbursed Amount:
$12,731.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,396.00
$1,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,752.00
$16,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,752.00
$16,752.00
Discount Percent:
76
76
Requested Amount:
$12,731.52
$12,731.52