Billed Entity:
125946
PANTHER VALLEY SCHOOL DISTRICT
FRN:
2228675
Funding Year:
2011
470#:
450720000881888
471#:
818969
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,617.70/month to $2,605.60/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,605.60/month to $2,599.31/month to remove: the ineligible service(s) Jazz Telephone Set of $4.45/month and Deregulated Administration Fee of $1.84/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,953.38
Last Date of Service:
 
Disbursed Amount:
$23,721.43
Payment Mode:
SPI
Remaining:
$1,231.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,617.70
$2,599.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,412.40
$31,191.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,412.40
$31,191.72
Discount Percent:
80
80
Requested Amount:
$25,129.92
$24,953.38