Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
2072963
Funding Year:
2010
470#:
213010000810401
471#:
747313
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1,800.00 a month to $2,020.13 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible service(s) for installation fee for $150.00 a month and late fees for $47.00 a month. <><><><><> MR3: The FRN was modified from $2,020.13 to $1,823.05 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,907.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,705.59
Payment Mode:
BEAR
Remaining:
$201.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,823.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,876.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,876.60
Discount Percent:
59
59
Requested Amount:
$12,744.00
$12,907.19