| FRN: |
2505368
|
| 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: |
221000001093088 |
| 471 Application: |
918429 |
| 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 Deadline: |
3/20/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16050706 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$545.15 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
231593
- County District #:
-
015808
- Region:
- 20
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$48.81
|
$48.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$585.72
|
$585.72
|
| Total One Time Eligible Cost |
$20.00
|
$20.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$20.00
|
$20.00
|
| Total Cost |
$605.72
|
$605.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$545.15
|
$545.15
|