Billed Entity:
127369
JEFFERSON CITY SCHOOL DISTRICT
FRN:
2524007
Funding Year:
2013
470#:
960230001106155
471#:
924663
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,404.02
Last Date of Service:
 
Disbursed Amount:
$22,867.96
Payment Mode:
SPI
Remaining:
$1,536.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,128.72
$3,128.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,544.64
$37,544.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,544.64
$37,544.64
Discount Percent:
65
65
Requested Amount:
$24,404.02
$24,404.02