Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
1799090342
Funding Year:
2017
470#:
170055916
471#:
171040203
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The number of lines for FRN Line Item 1 was modified from 1 to 19 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,501.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,235.24
Payment Mode:
SPI
Remaining:
$266.38
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,042.34
$1,042.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,508.08
$12,508.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,508.08
$12,508.08
Discount Percent:
20
20
Requested Amount:
$2,501.62
$2,501.62