Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
1799043171
Funding Year:
2017
470#:
170058095
471#:
171014357
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $1,138.85 to $1,273.85 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,273.85 to $936.26 to remove the ineligible service(s): Key System Line - Business $93; Loud Indoor/Outdoor Bell $5; Silver Maintenance Plan $132; 3-Way Calling Usage $3; Rotary Hunt Line $31.60; Business Wireless Gateway $10; Internet $60; Paper Bill Charge $2.99.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,247.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,247.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,273.85
$1,273.85
Ineligible Monthly Cost:
$135.00
$337.59
Months of Service:
12
12
Annual Recurring Charges:
$13,666.20
$11,235.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,666.20
$11,235.12
Discount Percent:
20
20
Requested Amount:
$2,733.24
$2,247.02