Billed Entity:
140884
RIO VISTA INDEPENDENT SCHOOL DISTRICT
FRN:
1799091182
Funding Year:
2017
470#:
170071965
471#:
171040457
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $1,735.94 to $1,950.92 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,950.92 to $1,409.35 to remove the ineligible service(s): Non-Published Number $39.90; Key Sys Mtce Contract $350; Call Forwarding $5.99; Long Distance Service $145.68.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,382.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,382.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,735.94
$1,950.92
Ineligible Monthly Cost:
$0.00
$541.57
Months of Service:
12
12
Annual Recurring Charges:
$20,831.28
$16,912.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,831.28
$16,912.20
Discount Percent:
20
20
Requested Amount:
$4,166.26
$3,382.44