Billed Entity:
121098
CONTOOCOOK VALLEY REG SCH DIST
FRN:
2239875
Funding Year:
2011
470#:
764980000925358
471#:
822551
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The discount for entity Temple Public School, entity # 3304, was decreased from 60% to 40%. The discount for entity Francestown Elementary School, entity # 3210, was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 61% to 60%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,058.58
Last Date of Service:
 
Disbursed Amount:
$19,064.05
Payment Mode:
BEAR
Remaining:
$3,994.53
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$3,202.58
$3,202.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,430.96
$38,430.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,430.96
$38,430.96
Discount Percent:
61
60
Requested Amount:
$23,442.89
$23,058.58