Billed Entity:
127671
SEMINOLE COUNTY SCHOOL DIST
FRN:
2139147
Funding Year:
2011
470#:
852650000794931
471#:
789337
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
Wave:
46
FCDL Comment:
MR1: The amount of the funding request was changed from $12,500/month to $7,586.79/month to remove: the unsubstantiated $4,910.21/month along with ineligible $3/month federal administration fee. <><><><><> MR2: The Contract Award Date was changed from 01/12/2010 to 02/25/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2015 to 06/30/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,624.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,064.78
Payment Mode:
BEAR
Remaining:
$11,560.11
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$12,500.00
$7,586.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$91,041.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$91,041.48
Discount Percent:
60
60
Requested Amount:
$90,000.00
$54,624.89