Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
2684200
Funding Year:
2014
470#:
982530001203425
471#:
984406
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $4,139.67/month to $4,013.52/month to remove: the ineligible product(s) or service(s) Deregulated Administration Fee @ $39.78; Additional Directory Number @ $65.89; Protection Plus Plan @ $4.99; Non-Published Number @ $3.99; Nortel M9316 Rental @ $11.50. <><><><><> MR2: The FRN was modified from $49,676.04 to $48,162.24 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,121.68
Last Date of Service:
 
Disbursed Amount:
$36,121.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,139.67
$4,013.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,676.04
$48,162.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,676.04
$48,162.24
Discount Percent:
75
75
Requested Amount:
$37,257.03
$36,121.68