Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1361269
Funding Year:
2006
470#:
575430000545724
471#:
493097
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Directory Listings, Late Payment Charges, Non-Listed Services, and Non-Published Services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,194.77
Last Date of Service:
 
Disbursed Amount:
$7,194.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,517.15
$1,498.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,205.80
$17,986.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,205.80
$17,986.92
Discount Percent:
40
40
Requested Amount:
$7,282.32
$7,194.77