Billed Entity:
120894
HUDSON SCHOOL DISTRICT
FRN:
2034608
Funding Year:
2010
470#:
112870000772218
471#:
704323
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $1,738.65/month to $2,064.41/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible RCRF charge of $23.25/month and ineligible pre-k portion of $100.02. <><><><><> MR3: The FRN was modified from $2,064.41/month to $1,941.14/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,550.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,825.58
Payment Mode:
BEAR
Remaining:
$1,724.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,738.65
$1,941.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,863.80
$23,293.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,863.80
$23,293.68
Discount Percent:
41
41
Requested Amount:
$8,554.16
$9,550.41