Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
2864717
Funding Year:
2015
470#:
482270001303542
471#:
1048728
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The Product Type for FRN Line Item 1 was modified from Local/Long Distance Service to Centrex to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $4,225.00/month to $4,243.97/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,243.97/month to $3,850.95/month to remove: the ineligible Business VMail Service ($89.55), Vmail - Homework Hotline ($140.50), IBN Proprietary Line Card ($41.25), IBN ADDL Directory Number ($47.92), Basic Voice Mail ($6.45), IBN Paging Access Line ($15.00), Nortel M9316 Black-Rentals ($11.50), Deluxe Voice Mail ($8.95), Vmail - 20 Message Mailbox ($31.90).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-14
Committed Amount:
$17,329.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,329.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,225.00
$3,850.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,700.00
$46,211.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,700.00
$46,211.40
Discount Percent:
50
50
Requested Amount:
$25,350.00
$23,105.70