Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
2695986
Funding Year:
2014
470#:
197490001021457
471#:
988150
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,643.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,600.93
Payment Mode:
BEAR
Remaining:
$16,042.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,845.55
$4,845.55
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$55,746.60
$55,746.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,746.60
$55,746.60
Discount Percent:
46
46
Requested Amount:
$25,643.44
$25,643.44