Billed Entity:
125501
LAKEVIEW SCHOOL DISTRICT
FRN:
2002127
Funding Year:
2010
470#:
600160000795781
471#:
721205
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $889.56/month to $947.33/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $947.33/month to $594.60/month to remove: the ineligible product(s)/service(s) Key Sys Rent - Comm EQ Maint for $50.32/month, Key Sys Rent - Phone Maint for $16.78/month, Key System Rental for $8.75/month, Key Sys Rent - Comm EQ for $201.31/month, Key Sys Rent - Phone for $67.10/month, Deregulated Admin Fee for $1.64/month, Protection Plus Plan Bus for $4.99/month, and Deregulated Admin Fee for $1.84/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,281.12
Last Date of Service:
 
Disbursed Amount:
$3,401.45
Payment Mode:
SPI
Remaining:
$879.67
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$889.56
$594.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,674.72
$7,135.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,674.72
$7,135.20
Discount Percent:
64
60
Requested Amount:
$6,831.82
$4,281.12