Billed Entity:
139428
HORATIO PUBLIC SCHOOL DISTRICT
FRN:
2264324
Funding Year:
2012
470#:
803850000958832
471#:
834299
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1891.13/month to $2373.18/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1891.13/month to $1496.34/month to remove: the ineligible product(s) or service(s) Late Payment charge for $9.00, Validated Account Codes for $5/month, Paper Bill Charge for $8.97/month, Centrex Equipment Rental for $166.95/month and the un-posted services for Internet Access for $686.92/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,364.86
Last Date of Service:
 
Disbursed Amount:
$14,364.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,891.13
$1,496.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,693.56
$17,956.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,693.56
$17,956.08
Discount Percent:
80
80
Requested Amount:
$18,154.85
$14,364.86