Billed Entity:
139428
HORATIO PUBLIC SCHOOL DISTRICT
FRN:
2018251
Funding Year:
2010
470#:
268760000776218
471#:
739235
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 to remove: the ineligible product(s)/service(s): DSL Internet Access <$39.95>, Business Broadband <$99.96>, Centrex Equipment Rental <$166.95>, Nortel Rental <$20.00>, Deregulated Fee < 3 @ $1.84 each>. <><><><><> MR2: The FRN was modified from $1668.05/month to $1,335.67 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,822.43
Last Date of Service:
 
Disbursed Amount:
$12,822.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,668.05
$1,668.05
Ineligible Monthly Cost:
$0.00
$332.38
Months of Service:
12
12
Annual Recurring Charges:
$20,016.60
$16,028.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,016.60
$16,028.04
Discount Percent:
80
80
Requested Amount:
$16,013.28
$12,822.43