Billed Entity:
127369
JEFFERSON CITY SCHOOL DISTRICT
FRN:
2285730
Funding Year:
2012
470#:
566860000978433
471#:
842320
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,268.75
Last Date of Service:
 
Disbursed Amount:
$30,268.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,764.77
$3,764.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,177.24
$45,177.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,177.24
$45,177.24
Discount Percent:
67
67
Requested Amount:
$30,268.75
$30,268.75