Billed Entity:
127369
JEFFERSON CITY SCHOOL DISTRICT
FRN:
2038201
Funding Year:
2010
470#:
460850000793764
471#:
754019
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,416.89
Last Date of Service:
 
Disbursed Amount:
$22,416.50
Payment Mode:
SPI
Remaining:
$2,000.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,130.37
$3,130.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,564.44
$37,564.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,564.44
$37,564.44
Discount Percent:
65
65
Requested Amount:
$24,416.89
$24,416.89