Billed Entity:
125353
HEMPFIELD AREA SCHOOL DISTRICT
FRN:
1699011431
Funding Year:
2016
470#:
160007259
471#:
161008006
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The funding request was modified from $203,580.00 to $75,774.84 to remove ineligible service(s): DID Station Number Charge, Intrastate Market Expansion VTN DID, Non publish listings, Advantage Remote Call forward and Phone System Centralization VTN DID Charge, Advanced Managed Router Charge and IP Simple Rental Charge.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,577.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,577.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$18,149.00
$17,660.60
Ineligible Monthly Cost:
$1,184.00
$11,346.03
Months of Service:
12
12
Annual Recurring Charges:
$203,580.00
$75,774.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,580.00
$75,774.84
Discount Percent:
10
10
Requested Amount:
$20,358.00
$7,577.48