Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1874079
Funding Year:
2009
470#:
712570000697343
471#:
685105
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineleigible printer maintenance cost of $884/yr. <><><><><> MR2: The FRN was modified from $47183.64 to $46299.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,206.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$41,206.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$3,931.97
$3,931.97
Ineligible Monthly Cost:
$0.00
$73.67
Months of Service:
12
12
Annual Recurring Charges:
$47,183.64
$46,299.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,183.64
$46,299.60
Discount Percent:
89
89
Requested Amount:
$41,993.44
$41,206.64