Billed Entity:
139911
SNYDER INDEP SCHOOL DISTRICT 4
FRN:
2040588
Funding Year:
2010
470#:
783380000784191
471#:
741823
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Key Sys Rent 77DRK-Comm Eq ($29.97), Key Sys Rent 77DRK-Phone ($9.99), Deregulated Administration Fee ($1.84), Key Sys Rent 77DRK-Maint ($7.49), and Key Sys Rent 77DRK-Phone Maint ($2.50). <><><><><> MR2: The FRN was modified from $1,516.79 per month to $1,465.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,118.80
Last Date of Service:
 
Disbursed Amount:
$15,118.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,516.79
$1,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,201.48
$17,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,201.48
$17,580.00
Discount Percent:
86
86
Requested Amount:
$15,653.27
$15,118.80