Billed Entity:
120940
BEDFORD SCHOOL DISTRICT
FRN:
1786313
Funding Year:
2009
470#:
538650000590512
471#:
650672
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges associated with , Previous Monthly Charge, Administrative Support Charge, Un-Listed Services, and Non-Published Services. <><><><><> MR2: The FRN was modified from $15,301.00 to $7,615.92 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,556.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,214.22
Payment Mode:
BEAR
Remaining:
$1,342.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,301.00
$7,615.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,612.00
$91,391.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,612.00
$91,391.04
Discount Percent:
40
40
Requested Amount:
$73,444.80
$36,556.42