Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
1931801
Funding Year:
2009
470#:
740330000699715
471#:
679932
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,729.38
Last Date of Service:
2009-09-30
Disbursed Amount:
$2,147.27
Payment Mode:
BEAR
Remaining:
$582.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,281.40
$1,281.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,844.20
$3,844.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,844.20
$3,844.20
Discount Percent:
71
71
Requested Amount:
$2,729.38
$2,729.38