Billed Entity:
139428
HORATIO PUBLIC SCHOOL DISTRICT
FRN:
2332258
Funding Year:
2012
470#:
612550000992078
471#:
857139
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $17,400/year to $7856.88/year to remove: the unposted product(s) or service(s) Mitel 500 IP Telephone system for $5,544/year ($462/month), Extended Warranty for $1,648.92/year ($137.41/month), and the one-time charge of $2316.00 for Installation and Training.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,285.50
Last Date of Service:
 
Disbursed Amount:
$1,085.76
Payment Mode:
SPI
Remaining:
$5,199.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,257.00
$654.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,084.00
$7,856.88
One Time Cost:
$2,316.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$7,856.88
Discount Percent:
80
80
Requested Amount:
$13,920.00
$6,285.50