Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2731901
Funding Year:
2015
470#:
977650001136826
471#:
999977
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-06-03
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $28,392.49 per month to $27,796.64 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $27,796.64 per month to $27,632.64 per month to remove: the ineligible service DID ($48.00 per month) and Additional Directory Listing ($116.00 per month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$232,114.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$232,114.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-03-17

Original
Committed
Monthly Cost:
$28,392.49
$27,632.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,709.88
$331,591.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,709.88
$331,591.68
Discount Percent:
70
70
Requested Amount:
$238,496.92
$232,114.18