Billed Entity:
139428
HORATIO PUBLIC SCHOOL DISTRICT
FRN:
2448524
Funding Year:
2013
470#:
797670001084557
471#:
900433
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $2,565.00/month to $3,130.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,130.92/month to $2,223.25/month to remove the ineligible product(s): Safe and Secure service ($9.99/month); Business Protect Silver Maintenance ($127.10/month); Windstream Security Suite ($3.99/month); Equipment rental charges ($648.95/month); late payment charge ($105.23/month); paper invoice charge ($2.99/month); deregulated administrative fee ($4.42/month), and Windstream reporting fee ($5.00/month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,343.20
Last Date of Service:
 
Disbursed Amount:
$21,343.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,565.00
$2,223.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,780.00
$26,679.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,780.00
$26,679.00
Discount Percent:
80
80
Requested Amount:
$24,624.00
$21,343.20