Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1699112130
Funding Year:
2016
470#:
160027761
471#:
161048732
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $4,265.23 per month to $4,318.68 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,318.68 per month to $3,933.16 per month to remove the ineligible product(s) or service(s): Voicemail for $136.85 per month, Voicemail for homework hotline for $140.50 per month, Addl Directory Number for $47.92 per month, Ibn system for $7.50 per month, Nortel rentals for $11.50 per month, Proprietary line card for $41.25 per month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,159.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,159.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,265.23
$4,318.68
Ineligible Monthly Cost:
$0.00
$385.52
Months of Service:
12
12
Annual Recurring Charges:
$51,182.76
$47,197.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,182.76
$47,197.92
Discount Percent:
30
30
Requested Amount:
$15,354.83
$14,159.38