Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
2793434
Funding Year:
2015
470#:
258280001256476
471#:
1011381
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $5,368.15 to $4,640.51 because that was all that could be supported by documentation. <><><><><> MR2: The amount of the funding request was changed from $5,368.15 to $4,640.51 to remove: the ineligible service (s) of caller ID & DID.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,705.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,705.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,368.15
$4,640.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,417.80
$55,686.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,417.80
$55,686.12
Discount Percent:
30
30
Requested Amount:
$19,325.34
$16,705.84