Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1799035353
Funding Year:
2017
470#:
170047365
471#:
171018024
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $11,362.95 to $10,436.58 to remove ( the ineligible product(s) or service(s): paper Invoice Fee for $19.50, DID Station Charge for $40.00, Late Payment Charge for $855.00, Late Payment Collection Fee for $12.00||MR2:Based on the applicant’s request, WASHINGTON ELEMENTARY SCHOOL-8870 has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$37,571.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,571.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$11,362.95
$11,362.95
Ineligible Monthly Cost:
$0.00
$926.37
Months of Service:
12
12
Annual Recurring Charges:
$136,355.40
$125,238.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,355.40
$125,238.96
Discount Percent:
30
30
Requested Amount:
$40,906.62
$37,571.69