Billed Entity:
128769
JEFFERSON COUNTY PUBLIC SCHOOLS
FRN:
2359228
Funding Year:
2012
470#:
323410000491910
471#:
865849
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
MR1: The amount of the funding request was changed from $1,362,144.60 non-recurring charges to $1,388,195.35 non-recurring charges. <><><><><> MR2: The amount of the funding request was changed from $1,388,195.35 non-recurring charges to $1,364,606.75 non-recurring charges to remove the ineligible product: S SERIES REPLACEMENT LINE CORD, quantity 4,814 at $4.90 per for $23,588.60 total.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,362,144.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,362,144.60
 
Discount Percent:
90
 
Requested Amount:
$1,225,930.14