Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1524818
Funding Year:
2007
470#:
766530000592780
471#:
552633
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible entities: non-instructional facilities administration building prince street, non-instructional facilities administration building eboe annex #96, and non-instructional facilities administration building eboe warehouse #95. <><><><><> MR2:The dollars requested were reduced to remove: {the ineligible product/service the charges for optivity telephony manager.<><><><><> MR3:The FRN was modified from $4,537.17/month to $4,059.07/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,402.51
Last Date of Service:
2008-06-30
Disbursed Amount:
$41,402.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,537.17
$4,537.17
Ineligible Monthly Cost:
$0.00
$478.10
Months of Service:
12
12
Annual Recurring Charges:
$54,446.04
$48,708.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,446.04
$48,708.84
Discount Percent:
85
85
Requested Amount:
$46,279.13
$41,402.51