Billed Entity:
17007449
Jacksonville North Pulaski School District
FRN:
2199012198
Funding Year:
2021
470#:
180027787
471#:
211010241
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $2,360.04 to $2,358.56 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,108.05
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,108.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$200.67
$199.19
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$2,360.04
$2,342.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.04
$2,342.28
Discount Percent:
90
90
Requested Amount:
$2,124.04
$2,108.05