Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
2197158
Funding Year:
2011
470#:
803650000795323
471#:
808594
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,288.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,829.38
Payment Mode:
SPI
Remaining:
$3,459.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,323.00
$1,323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,876.00
$15,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,876.00
$15,876.00
Discount Percent:
90
90
Requested Amount:
$14,288.40
$14,288.40