Billed Entity:
140293
BATTIEST INDEP SCHOOL DIST 71
FRN:
2211557
Funding Year:
2011
470#:
870040000917501
471#:
813900
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $40,057.19 to $50,517.19 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $50,517.19 to $37,912.55 to remove: the ineligible 24VDC IP PWR ADPT 160-240V @ $58.15, PKM KIT - 48 KEY @ $625.14, PWR CRD C7 2.5A @ $7.27, 8628 Telephone @ $6,164.17, 8565 Telephone @ $4,143.37, Software Assurance for 48 Additional Months @ $1,484.74, TOWERMAX T1/ISDN SURGE ARREST 2-CIRCUITS @ $49.49, TOWERMAX KSU 4 OUTLET SURGE PROTECTOR @ $44.47, LYNN FULL MODULAR HANDSET CORD @ $27.84.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-27
Committed Amount:
$34,121.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,846.34
Payment Mode:
SPI
Remaining:
$12,274.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,517.19
$37,912.55
One Time Ineligible Cost:
$10,460.00
$37,912.55
Total Cost:
$40,057.19
$37,912.55
Discount Percent:
90
90
Requested Amount:
$36,051.47
$34,121.30