Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2169680
Funding Year:
2011
470#:
582940000867601
471#:
800809
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
MR1: The amount of the funding request was changed from $3093.01/month to $3009.97/month to remove: $83.04/month for ineligible Telephony Manager.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,507.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,507.68
Last Date to Invoice:
2015-01-15

Original
Committed
Monthly Cost:
$3,166.67
$3,009.97
Ineligible Monthly Cost:
$73.66
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,116.12
$36,119.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,116.12
$36,119.64
Discount Percent:
90
90
Requested Amount:
$33,404.51
$32,507.68