Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
2280047
Funding Year:
2012
470#:
431810000660304
471#:
840447
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $3,153.36 per month to $1,674.34 per month to remove: $1,472.11 of the ineligible product Key System Rental, additional listings $3.99 and deregulated admin fee $2.92
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,064.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,064.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,153.36
$1,674.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,840.32
$20,092.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,840.32
$20,092.08
Discount Percent:
70
70
Requested Amount:
$26,488.22
$14,064.46