Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
2468312
Funding Year:
2013
470#:
504780001038366
471#:
890360
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
MR1: The amount of the funding request was changed from $221,988.00 to $110,994.00 to remove ineligible service(s). <><><><><> MR2: The Service Start Date was changed from 07/30/2013 to 01/03/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-03
Service Start Date (486):
2013-07-01
Committed Amount:
$99,894.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$99,835.47
Payment Mode:
SPI
Remaining:
$59.13
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$18,499.00
$18,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,988.00
$221,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,988.00
$110,994.00
Discount Percent:
90
90
Requested Amount:
$199,789.20
$99,894.60