Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
2150901
Funding Year:
2011
470#:
297240000867323
471#:
794613
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $6,500.00 to $5,287.02 to remove: the ineligible product(s)/service(s), non-published number $4.50, one-time charge $168.00, activation charge $1.25 and service connection charge $14.99
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,679.85
Last Date of Service:
 
Disbursed Amount:
$42,821.77
Payment Mode:
SPI
Remaining:
$2,858.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,500.00
$5,287.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$63,444.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$63,444.24
Discount Percent:
72
72
Requested Amount:
$56,160.00
$45,679.85