Billed Entity:
127671
SEMINOLE COUNTY SCHOOL DIST
FRN:
2250872
Funding Year:
2012
470#:
852650000794931
471#:
828052
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $22,500.00 per month to $18,072.19 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $18,072.19 to $17,881.71 to remove the ineligible: Non- Published Number ($185.50), Administrative Fee ($2.95), and Paper Invoice Fee ($2.03). <><><><><> MR3: The Contract Expiration Date was changed from 06/30/15 to 06/30/13 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$133,039.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$132,779.73
Payment Mode:
BEAR
Remaining:
$260.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,500.00
$17,881.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$214,580.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$214,580.52
Discount Percent:
62
62
Requested Amount:
$167,400.00
$133,039.92