Billed Entity:
142007
HASKELL INDEP SCHOOL DISTRICT
FRN:
1699080292
Funding Year:
2016
470#:
160027239
471#:
161037658
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $1,911.03/month to $1,754.37/month to remove $14.85/month for ineligible Non-Published Listings, $83.43/month for ineligible Business Internet, $11.96/month for ineligible Paper Billing, $4.42/month for ineligible Admin Fee, $10.50/month for ineligible Billed Number Screening and $31.50/month for ineligible DID numbers.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,421.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,421.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,911.03
$1,911.03
Ineligible Monthly Cost:
$0.00
$156.64
Months of Service:
12
12
Annual Recurring Charges:
$22,932.36
$21,052.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,932.36
$21,052.68
Discount Percent:
40
40
Requested Amount:
$9,172.94
$8,421.07