Billed Entity:
123825
GARDEN CITY UNION FREE SCHOOL DISTRICT
FRN:
2546383
Funding Year:
2013
470#:
697470001066600
471#:
931716
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
MR1: The FRN was modified from a monthly amount of $7,236.56 to a monthly amount of $1615.42 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly amount of $1,615.42 to a monthly amount of $1,570.50 to remove the ineligible services of additional directory listings for $22.00, non published numbers for $12.50, billing and collection fees for $9.95, and taxes for billing and collection fees for $0.47.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,030.72
Last Date of Service:
 
Disbursed Amount:
$6,030.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,236.56
$1,615.42
Ineligible Monthly Cost:
$0.00
$44.92
Months of Service:
12
12
Annual Recurring Charges:
$86,838.72
$18,846.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,838.72
$18,846.00
Discount Percent:
32
32
Requested Amount:
$27,788.39
$6,030.72