Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1223428
Funding Year:
2005
470#:
125950000503886
471#:
440994
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listings, non listed/non published service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,972.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,972.72
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$1,500.00
$1,452.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,431.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,431.80
Discount Percent:
40
40
Requested Amount:
$7,200.00
$6,972.72