Billed Entity:
139422
DIERKS PUBLIC SCHOOL DISTRICT
FRN:
2834146
Funding Year:
2015
470#:
706000001310607
471#:
1038323
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Numbers were changed from 040133619, 040132660, and 040 to 040133619, 040132660, and 040132803 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,135.97
Last Date of Service:
 
Disbursed Amount:
$4,135.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$586.44
$586.44
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$6,893.28
$6,893.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,893.28
$6,893.28
Discount Percent:
60
60
Requested Amount:
$4,135.97
$4,135.97