Billed Entity:
127438
WILKINSON COUNTY SCHOOL DIST
FRN:
2222105
Funding Year:
2011
470#:
454190000916370
471#:
794839
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $2653.23 per month to $2652.60 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,648.08
Last Date of Service:
 
Disbursed Amount:
$28,648.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,343.30
$3,343.30
Ineligible Monthly Cost:
$690.07
$690.70
Months of Service:
12
12
Annual Recurring Charges:
$31,838.76
$31,831.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,838.76
$31,831.20
Discount Percent:
90
90
Requested Amount:
$28,654.88
$28,648.08