Billed Entity:
128833
LAUREL COUNTY SCHOOL DISTRICT
FRN:
2413951
Funding Year:
2013
470#:
640570001077226
471#:
887480
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $4,996.09 monthly to $3,911.59 monthly to remove: Late Fees, Paper Billing Charges and the Deregulated Administration Fee as well as the amount of the funding request which is unsubstantiated by vendor bills.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,020.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,020.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,996.09
$3,911.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,953.08
$46,939.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,953.08
$46,939.08
Discount Percent:
81
81
Requested Amount:
$48,561.99
$38,020.65