Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
2364379
Funding Year:
2012
470#:
887600001003185
471#:
863882
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $3363.08/mo. to $1693.79/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3363.08/mo to $1693.79/mo to remove: the ineligible service of DSL ($24.95), Internal Connections and Maintenance($583.50), PBX Phone and Maintenance ($137.50), Install Faceplate ($45), Charge/Service Adjustments ($49.34), Central Office ($30), 1/2 Hr Rate ($330), Premise Visit ($80), Service Order ($27), Move Add/Labor ($247), Sale Equipment ($115).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,414.82
Last Date of Service:
 
Disbursed Amount:
$13,414.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,693.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$20,325.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$20,325.48
Discount Percent:
66
66
Requested Amount:
$14,652.00
$13,414.82