Billed Entity:
127407
TRION CITY SCHOOL DISTRICT
FRN:
1699037514
Funding Year:
2016
470#:
160023296
471#:
161020109
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The FRN was modified from $1,864 per month to $2,439.41 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,439.41 per month to $2,145.51 per month to remove the ineligible product(s) or service(s): DIDs($50), Business Internet($49.99), Caller ID($44), Maintenance($101), Directory #($15.92), PRA caller ID($30) and paper bill charge($2.99).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,723.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,910.64
Payment Mode:
BEAR
Remaining:
$813.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,864.00
$2,145.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,368.00
$25,746.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,368.00
$25,746.12
Discount Percent:
30
30
Requested Amount:
$6,710.40
$7,723.84