Billed Entity:
125595
GLENDALE SCHOOL DISTRICT
FRN:
1809160
Funding Year:
2009
470#:
776020000705919
471#:
662410
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: Your request to split FRN 1809160 has been approved. Your new FRN is 1929081 and service provider is Windstream communications, Inc. <><><><><> MR2: The FRN was modified from $2,000/mo to $1,000.82/mo to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 02/5/2007 to MTM to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,007.38
Last Date of Service:
 
Disbursed Amount:
$7,174.06
Payment Mode:
BEAR
Remaining:
$1,833.32
Last Date to Invoice:
2011-10-12

Original
Committed
Monthly Cost:
$2,000.00
$1,000.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$12,009.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$12,009.84
Discount Percent:
75
75
Requested Amount:
$18,000.00
$9,007.38