Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2423392
Funding Year:
2013
470#:
319240001070121
471#:
888573
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $4,650.00 to $4,650.52 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $4,650.52 to $4,574.62 remove the costs associated with the ineligible Digital Channel SVC Activation, $17.00, the ineligible One-Time Central Office Conneciton CH 07/26/2012, $41.40, the ineligible One-Time Subsequent Service Order Chg 07/26/2012, $15.00 and the ineligible Windstream Long Distance Report A, $2.50.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,661.12
Last Date of Service:
 
Disbursed Amount:
$46,661.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,650.00
$4,574.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,800.00
$54,895.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,800.00
$54,895.44
Discount Percent:
85
85
Requested Amount:
$47,430.00
$46,661.12