Billed Entity:
139911
SNYDER INDEP SCHOOL DISTRICT 4
FRN:
1877566
Funding Year:
2009
470#:
466210000702234
471#:
683518
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): monthly charges for Key sys rent 77DRK-maint @$7.49, Key sys rent 77DRK-phone maint @$2.50, Protection plus @$14.97, Key sys rent 77DRK @$29.97, Key sys rent 77DRK-PHONE @$9.99, OK Regulatory assessment fee @$2.16 and Administrative fee @$1.84. <><><><><> MR2: The FRN was modified from $1,693.00 monthly to $1,624.08 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,370.73
Last Date of Service:
 
Disbursed Amount:
$13,779.13
Payment Mode:
SPI
Remaining:
$2,591.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,693.00
$1,624.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,316.00
$19,488.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,316.00
$19,488.96
Discount Percent:
84
84
Requested Amount:
$17,065.44
$16,370.73