Billed Entity:
139911
SNYDER INDEP SCHOOL DISTRICT 4
FRN:
2219089
Funding Year:
2011
470#:
155170000862550
471#:
812681
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $3913.43/mo to $1390.33/mo to remove: the ineligible product(s)/service(s) $2453.19/mo unsupported, Key systems rent: Protection Plus $19.96/mo, CE MAINT $7.49/mo, Phone MAINT $2.50/mo, Comm EQ $29.97/mo and Phone $9.99/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,515.05
Last Date of Service:
 
Disbursed Amount:
$14,515.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,913.43
$1,460.24
Ineligible Monthly Cost:
$0.00
$69.91
Months of Service:
12
12
Annual Recurring Charges:
$46,961.16
$16,683.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,961.16
$16,683.96
Discount Percent:
87
87
Requested Amount:
$40,856.21
$14,515.05