Billed Entity:
127504
TURNER COUNTY SCHOOL DISTRICT
FRN:
2364338
Funding Year:
2012
470#:
509560001015930
471#:
865059
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $2,116.40 to $1,793.53 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,793.53 to $1,790.69 to remove: the ineligible paper bill charge and the cost allocated to ineligible PreK students in the amount of $2.84.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,909.69
Last Date of Service:
 
Disbursed Amount:
$18,909.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,269.60
$1,790.69
Ineligible Monthly Cost:
$153.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,396.80
$21,488.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,396.80
$21,488.28
Discount Percent:
88
88
Requested Amount:
$22,349.18
$18,909.69