Billed Entity:
121287
NEWMARKET SCHOOL DISTRICT
FRN:
2533874
Funding Year:
2013
470#:
482850000905635
471#:
927856
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
The amount of the funding request was changed from from $5,176.40/mo. to $4,574.83/mo. to remove $601.57 in ineligible handset and virtual fax charges per applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,448.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,290.85
Payment Mode:
BEAR
Remaining:
$158.13
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,176.40
$5,039.51
Ineligible Monthly Cost:
$0.00
$464.68
Months of Service:
12
12
Annual Recurring Charges:
$62,116.80
$54,897.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,116.80
$54,897.96
Discount Percent:
50
50
Requested Amount:
$31,058.40
$27,448.98