Billed Entity:
140821
NEWTON INDEP SCHOOL DISTRICT
FRN:
2280832
Funding Year:
2012
470#:
270060000980303
471#:
833859
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $2823.14 to $2590.22 to remove: Unsubstantiated Amount ($5.00), Business Protect Warranty ($6.97), Business Protect Silver Maint ($62.00), Silver Maintenance Plan Key ($66.00), Silver Main Extended Warranty ($68.20), and Non published number ($24.75).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,420.24
Last Date of Service:
 
Disbursed Amount:
$26,420.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,823.14
$2,823.14
Ineligible Monthly Cost:
$0.00
$232.92
Months of Service:
12
12
Annual Recurring Charges:
$33,877.68
$31,082.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,877.68
$31,082.64
Discount Percent:
85
85
Requested Amount:
$28,796.03
$26,420.24