Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2449687
Funding Year:
2013
470#:
131020001097909
471#:
883431
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
The amount of the funding request was changed from $6,124.97 per month to $6,110.53 per month to remove: the ineligible service(s) EasySite Optimizer SEO Tool for $3.49 per month, Data Equipment Maintenance for $10.95 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,993.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,369.79
Payment Mode:
SPI
Remaining:
$46,623.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,124.97
$6,124.97
Ineligible Monthly Cost:
$0.00
$14.44
Months of Service:
12
12
Annual Recurring Charges:
$73,499.64
$73,326.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,499.64
$73,326.36
Discount Percent:
90
90
Requested Amount:
$66,149.68
$65,993.72