Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
2000737
Funding Year:
2010
470#:
530960000648882
471#:
718935
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced from $2006.21 to $1954.69 to remove costs associated with Pre-K students and services for the following entities Morse Elementary School, Schroeder Ementary School,Hamilton Elementary School,Matell Elementary school,Hill Elementary School,Wass Elementary School and Costello Elementary School.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,617.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,470.73
Payment Mode:
BEAR
Remaining:
$3,146.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,006.21
$1,954.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,074.52
$23,456.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,074.52
$23,456.28
Discount Percent:
41
41
Requested Amount:
$9,870.55
$9,617.07