Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
1699002187
Funding Year:
2016
470#:
160000823
471#:
161001780
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN quantity was modified from 1 to 24 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $3,026.86 to $126.12 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $36,322.32 to $36,322.56 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,632.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,557.38
Payment Mode:
SPI
Remaining:
$74.88
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,026.86
$3,026.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,322.32
$36,322.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,322.32
$36,322.56
Discount Percent:
10
10
Requested Amount:
$3,632.23
$3,632.26