Billed Entity:
127369
JEFFERSON CITY SCHOOL DISTRICT
FRN:
2653964
Funding Year:
2014
470#:
231130001210072
471#:
973616
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,169.22
Last Date of Service:
 
Disbursed Amount:
$18,694.56
Payment Mode:
SPI
Remaining:
$6,474.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,382.96
$3,382.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,595.52
$40,595.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,595.52
$40,595.52
Discount Percent:
62
62
Requested Amount:
$25,169.22
$25,169.22