Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1825389
Funding Year:
2009
470#:
476230000615169
471#:
668408
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,280.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,280.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,358.04
$2,358.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,296.48
$28,296.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,296.48
$28,296.48
Discount Percent:
54
54
Requested Amount:
$15,280.10
$15,280.10