Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
1901913
Funding Year:
2009
470#:
750840000684094
471#:
693076
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $12,500.00 one-time and $2,038 monthly to $25,000.00 one-time and $2,038 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,146.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,146.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,038.00
$2,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,456.00
$24,456.00
One Time Cost:
$12,500.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$36,956.00
$49,456.00
Discount Percent:
65
65
Requested Amount:
$24,021.40
$32,146.40