Billed Entity:
127945
SYLACAUGA CITY SCHOOL DISTRICT
FRN:
1699121129
Funding Year:
2016
470#:
160043924
471#:
161052640
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $54,000.00 to $50,765.40 to remove the ineligible product(s) or service(s): Additional listing, non-publishlisting, non consecutive DID number, administrative service fee, account detail fee, equipment, additional DID.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,306.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,141.52
Payment Mode:
BEAR
Remaining:
$15,164.64
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$269.55
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$50,765.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$50,765.40
Discount Percent:
40
40
Requested Amount:
$21,600.00
$20,306.16