Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
2460478
Funding Year:
2013
470#:
135150001051881
471#:
880742
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced from a monthly charge of $2,685.69 to a monthly charge of $2,658.84 to remove costs associated with Pre-K services for the following entities: Roosevelt Elementary School, Sheiko Elementary School, Doherty Elementary School, and Gretchko Elementary School. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate rate discounts are not acceptable. Therefore, Pre-K remains ineligible in the state of Michigan. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $2658.84 to a monthly charge of $2383.84 to remove the ineligible service of installation charges for $275.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,589.10
Last Date of Service:
 
Disbursed Amount:
$12,183.88
Payment Mode:
SPI
Remaining:
$2,405.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,685.69
$2,383.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,228.28
$28,606.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,228.28
$28,606.08
Discount Percent:
51
51
Requested Amount:
$16,436.42
$14,589.10