Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
2434154
Funding Year:
2013
470#:
788110001062156
471#:
892128
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,775.67 to $4,732.77 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,732.77 to $4,798.93 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $4,798.93 to $4,640.75 to remove the ineligible services; 100 valid call accounting $150.00, administrative fee $2.92 and carrier cost recovery fee $5.26.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,551.20
Last Date of Service:
 
Disbursed Amount:
$44,551.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,778.66
$4,643.74
Ineligible Monthly Cost:
$2.99
$2.99
Months of Service:
12
12
Annual Recurring Charges:
$33,308.04
$55,689.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,308.04
$55,689.00
Discount Percent:
80
80
Requested Amount:
$26,646.43
$44,551.20