Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1699072354
Funding Year:
2016
470#:
160032687
471#:
161011883
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $3,718.58 total monthly eligible recurring costs to $992.27 per month to agree with the applicant documentation, after removing ineligibles.||MR2:The FRN 1699072354.001 was re-modified Monthly Recurring Unit Cost from $992.27 to $3,718.58; hence Modify Total Eligible Line Item Costfrom $11,907.24 to $44,622.96 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,924.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,829.30
Payment Mode:
BEAR
Remaining:
$1,095.29
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,718.58
$3,718.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,622.96
$44,622.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,622.96
$44,622.96
Discount Percent:
20
20
Requested Amount:
$8,924.59
$8,924.59