Billed Entity:
139428
HORATIO PUBLIC SCHOOL DISTRICT
FRN:
2183020
Funding Year:
2011
470#:
823100000864086
471#:
805210
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1,668.00 per month to $1,901.80 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,901.80 per month to $1,319.40 per month to remove the ineligible: Deregulated Admin. Fee ($5.84), Centrex Equipment ($166.95), Equipment ($99.99), Nortel ($20.00), Account Code ($5.00), LD Report ($5.00), Internet Access ($169.91), Windstream Sec Suite Bus ($3.99), taxes associated with ineligible services ($40.41), and the ineligible entity of Pre-K ($65.31).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,666.24
Last Date of Service:
 
Disbursed Amount:
$12,666.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,668.00
$1,319.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,016.00
$15,832.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,016.00
$15,832.80
Discount Percent:
80
80
Requested Amount:
$16,012.80
$12,666.24