Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
1799085751
Funding Year:
2017
470#:
170069810
471#:
171037354
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from a monthly charge of $5,895 to a monthly charge of $3,087.21 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $3,087.21 to a monthly charge of $3,077.23 to remove the ineligible service(s): Additional Listings for $6 and Directory Assistance for $3.98.||MR3:The Lines for all FRN Line Items were modified from 1 to 97 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,386.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,386.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,895.00
$3,087.51
Ineligible Monthly Cost:
$0.00
$9.70
Months of Service:
12
12
Annual Recurring Charges:
$70,740.00
$36,933.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,740.00
$36,933.72
Discount Percent:
20
20
Requested Amount:
$14,148.00
$7,386.74