Billed Entity:
139422
DIERKS PUBLIC SCHOOL DISTRICT
FRN:
2458433
Funding Year:
2013
470#:
999900001085122
471#:
903718
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $1,645 to $1,158.33 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,158.33 to $819.52 to remove: Ineligible charges for KEY SYS RENT COMMEQ MAINT for $43.62; KEY SYS RENT PHONEMAINT for $14.52; KEY SYS RENT COMMEQ for $174.46; KEY SYS RENT PHONE for $58.16; LATE PAYMENT CHARGE for $9; PAPER BILL CHARGE for $5.98; DEREGULATED ADMINISTRATION FEE for $2.92; KEY SYS RENT 77DRK CE MAINT for $4.52; KEY SYS RENT 770RK PHONE MAINT for $1.51; KEY SYS RENT 770RK COMMEQ for $18.09 and KEY SYS RENT 77DRK PHONE for $6.03.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,867.39
Last Date of Service:
 
Disbursed Amount:
$7,867.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,645.00
$1,158.33
Ineligible Monthly Cost:
$0.00
$338.81
Months of Service:
12
12
Annual Recurring Charges:
$19,740.00
$9,834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,740.00
$9,834.24
Discount Percent:
80
80
Requested Amount:
$15,792.00
$7,867.39