Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
2574385
Funding Year:
2014
470#:
525080001149055
471#:
941181
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $18,499.00 per month to $18,488.05 per month to remove: the ineligible service - Data Equipment Maintence $10.95 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$199,670.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$199,670.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,499.00
$18,499.00
Ineligible Monthly Cost:
$0.00
$10.95
Months of Service:
12
12
Annual Recurring Charges:
$221,988.00
$221,856.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,988.00
$221,856.60
Discount Percent:
90
90
Requested Amount:
$199,789.20
$199,670.94