Billed Entity:
139428
HORATIO PUBLIC SCHOOL DISTRICT
FRN:
2648680
Funding Year:
2014
470#:
797670001084557
471#:
972793
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $3,600.00 to $3,552.40 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,552.40 to $3,425.30 to remove ineligible Business Protect Silver Maintenance.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,938.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,869.76
Payment Mode:
SPI
Remaining:
$33,068.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,425.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$41,103.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$41,103.60
Discount Percent:
85
85
Requested Amount:
$36,720.00
$34,938.06