Billed Entity:
125501
LAKEVIEW SCHOOL DISTRICT
FRN:
2131361
Funding Year:
2011
470#:
217480000881867
471#:
787010
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $942.81/month to $920.49/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible services: Key System Rental, Common Equipment $50.32/month; Key System Rental, Phone Maintenence $16.78/month; Key System Rental $8.75/month; Key System Rental, Phone $67.10/month; Protection Plus Plan $4.99/month; Deregulated Admission Fee $2.92/month. <><><><><> MR3: The FRN was modified from $942.81/month to $769.63/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,541.34
Last Date of Service:
 
Disbursed Amount:
$3,835.66
Payment Mode:
SPI
Remaining:
$1,705.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$942.81
$942.81
Ineligible Monthly Cost:
$0.00
$173.18
Months of Service:
12
12
Annual Recurring Charges:
$11,313.72
$9,235.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,313.72
$9,235.56
Discount Percent:
67
60
Requested Amount:
$7,580.19
$5,541.34