Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
2278660
Funding Year:
2012
470#:
601950000949884
471#:
839329
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $6,012.66/month to $3,006.33/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,006.33/month to $2,912.59/month to remove: the ineligible Admin Support Charges for $63.72, Additional Directory Listing for $4.00, RCRF for $16.07 and Billing and Collection Fee for $9.95.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,980.43
Last Date of Service:
 
Disbursed Amount:
$12,158.30
Payment Mode:
BEAR
Remaining:
$1,822.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,012.66
$2,912.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,151.92
$34,951.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,151.92
$34,951.08
Discount Percent:
40
40
Requested Amount:
$28,860.77
$13,980.43