Billed Entity:
127493
BERRIEN COUNTY SCHOOL DISTRICT
FRN:
2460040
Funding Year:
2013
470#:
805750001086876
471#:
898597
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $3,339.56 per month to $4,382.29 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,382.29 per month to $3,271.13 per month to remove: the ineligible service(s) Equipment Fees for $35.00 per month, Key System Rental for $911.44 per month, Paper Bill Charge for $11.96 per month, Deregulated Administrative Fee for $8.76 per month, Installation charges outside of FY2013 for $90.00 per month, Validated Account Codes for $5.00 per month; the ineligible entity Pre-K students for $49.00 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,328.20
Last Date of Service:
 
Disbursed Amount:
$35,328.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,339.56
$3,271.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,074.72
$39,253.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,074.72
$39,253.56
Discount Percent:
90
90
Requested Amount:
$36,067.25
$35,328.20