Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2030185
Funding Year:
2010
470#:
470020000787125
471#:
744205
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
MR1: The FRN was modified from $1,401.57/month to $1,592.64/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,592.64/month to $1,585.80 to remove the ineligible product(s)/service(s): Deregulated Admin Fee ($1.84/month) and Validated Account Codes ($5.00/month).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,126.64
Last Date of Service:
 
Disbursed Amount:
$16,063.50
Payment Mode:
BEAR
Remaining:
$1,063.14
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$1,401.57
$1,585.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,818.84
$19,029.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,818.84
$19,029.60
Discount Percent:
90
90
Requested Amount:
$15,136.96
$17,126.64