| FRN: |
2703142
|
| 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: |
142790001186011 |
| 471 Application: |
990620 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
9/17/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16066920 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$3,852.68 |
| Total Authorized Disbursement: |
$3,197.56 |
| Undisbursed Amount: |
$655.12 |
| Invoicing Mode: |
BEAR |
- BEN:
-
231593
- County District #:
-
015808
- Region:
- 20
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$356.73
|
$356.73
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,280.76
|
$4,280.76
|
| 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 |
$4,280.76
|
$4,280.76
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,852.68
|
$3,852.68
|