Billed Entity:
127407
TRION CITY SCHOOL DISTRICT
FRN:
1799015166
Funding Year:
2017
470#:
170076304
471#:
171008439
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The FRN was modified from 22 lines to 1 line to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $15,840.00 to $13,571.40 to remove the ineligible product(s) or service(s): Direct in Dial - 1st 20, Direct in Dial - add 20, Business Internet (on separate FRN but cost included in voice FRN also), Caller Id Name and Number, Directory # used w Isdn Pri, PRA Caller Id number, Validated Account Codes, Paper Bill Charge, and Deregulated Administrative Fee.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,693.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,308.29
Payment Mode:
BEAR
Remaining:
$385.65
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,434.00
$2,244.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,208.00
$26,939.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,208.00
$26,939.40
Discount Percent:
10
10
Requested Amount:
$2,920.80
$2,693.94