Billed Entity:
125146
BLACKHAWK SCHOOL DISTRICT
FRN:
1864310
Funding Year:
2009
470#:
469980000713739
471#:
681948
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible:COIN ACCESS LN CUST COLLECTS, CO COIN SERVICE, MAINTAINANCE WITH PAYSTATION, PAYSTATION EUIPMENT RENTAL, NON PUBLISHED NUMBER, BELL INDOOR WITHOUT SWITCH, STANDARD-DESK TELEPHONE, DEREGULATED ADMINISTRATION FEE, DEREGULATED ADMINISTRATION FEE, FEDERAL TAX FOR INELIGIBLE ITEM, ACCESS CHARGE PER FCC ORDER <><><><><> MR2: The FRN was modified from 714.27 to 640.14 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,609.01
Last Date of Service:
 
Disbursed Amount:
$4,322.02
Payment Mode:
SPI
Remaining:
$286.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$714.27
$640.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,571.24
$7,681.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,571.24
$7,681.68
Discount Percent:
60
60
Requested Amount:
$5,142.74
$4,609.01