Billed Entity:
142017
MERKEL INDEP SCHOOL DISTRICT
FRN:
1699042313
Funding Year:
2016
470#:
160005579
471#:
161022248
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $1,908.72/month to $1,743.82/month to remove ineligible Call Forward, DID, Rotary Hunt, Anonymus Call, Caller ID, Call Forward, Call Waiting and Inside Wire Maintenance charge.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,370.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,370.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,908.72
$1,908.72
Ineligible Monthly Cost:
$0.00
$164.90
Months of Service:
12
12
Annual Recurring Charges:
$22,904.64
$20,925.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,904.64
$20,925.84
Discount Percent:
40
40
Requested Amount:
$9,161.86
$8,370.34