Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
2204836
Funding Year:
2011
470#:
767840000879413
471#:
811653
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $1,592.45/month to $1,592.05/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,592.05/month to $1,567.10/month to remove the ineligible product(s)/service(s): DSL service requested on FRN #2205297 ($24.95/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,163.64
Last Date of Service:
 
Disbursed Amount:
$13,163.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,592.45
$1,567.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,109.40
$18,805.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,109.40
$18,805.20
Discount Percent:
70
70
Requested Amount:
$13,376.58
$13,163.64