FRN: 2499195
Billed Entity Name: JOHN H. WOOD JR CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 221000001093088
471 Application: 916718
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 11/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 6/15/2015
FRN Committed Amount: $22,289.40
Total Authorized Disbursement: $20,225.70
Undisbursed Amount: $2,063.70
Invoicing Mode: BEAR
BEN:
231593
County District #:
015808
Region:
20
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $2,043.00 $2,043.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,516.00 $24,516.00
Total One Time Eligible Cost $250.00 $250.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $250.00 $250.00
Total Cost
Discount 90 90
Funding Requested Amount $22,289.40 $22,289.40