| FRN: |
2335163
|
| Billed Entity Name: |
JOHN H. WOOD JR CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
417210000991252 |
| 471 Application: |
858201 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16050706 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/21/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$933.55 |
| Total Authorized Disbursement: |
$879.99 |
| Undisbursed Amount: |
$53.56 |
| Invoicing Mode: |
BEAR |
- BEN:
-
231593
- County District #:
-
015808
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$86.44
|
$86.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,037.28
|
$1,037.28
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$1,037.28
|
$1,037.28
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$933.55
|
$933.55
|