FRN: 2704448
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: 142790001186011
471 Application: 990986
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: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $13,932.00
Total Authorized Disbursement: $11,610.00
Undisbursed Amount: $2,322.00
Invoicing Mode: BEAR
BEN:
231593
County District #:
015808
Region:
20
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,290.00 $1,290.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,480.00 $15,480.00
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
Discount 90 90
Funding Requested Amount $13,932.00 $13,932.00