Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2695907
Funding Year:
2014
470#:
166250001212909
471#:
988022
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,916.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,775.14
Payment Mode:
BEAR
Remaining:
$140.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,449.00
$8,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,388.00
$101,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,388.00
$101,388.00
Discount Percent:
66
66
Requested Amount:
$66,916.08
$66,916.08