Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
2740189
Funding Year:
2015
470#:
637860001280547
471#:
1009493
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $2625.00 to $566.47 to agree with the applicant documentation <><><><><> MR2: The amount of the funding request was changed from $566.47 to $516.34 to remove: the ineligible services; INTERCOM $16.80,VMAIL $6.35,CALL ID CENTRES $6.00,TELETOUCH LINE KEY SYSTEM $15.00 and PAPER BILL $5.98.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,098.04
Last Date of Service:
 
Disbursed Amount:
$3,098.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$625.00
$516.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$6,196.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$6,196.08
Discount Percent:
50
50
Requested Amount:
$3,750.00
$3,098.04