Billed Entity:
125801
WARWICK SCHOOL DISTRICT
FRN:
1699029658
Funding Year:
2016
470#:
243950001165662
471#:
161016538
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $17,880.00 to $17,877.60 (updated line count on application from 1 to 26 and per month cost of $1,490.00 to $57.30 which updated the final yearly amount from $17,880.00 to $17,877.60).||MR2:The POTS voice services for FRN Line Item 1699029658 was modified from 1 line to 26 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,311.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,832.28
Payment Mode:
BEAR
Remaining:
$479.48
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,760.00
$2,759.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$33,117.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$33,117.60
Discount Percent:
10
10
Requested Amount:
$3,312.00
$3,311.76