Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
2099024570
Funding Year:
2020
470#:
180012830
471#:
201018101
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 002 for the amount of $150.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,138.72.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,918.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,182.41
Payment Mode:
SPI
Remaining:
$6,735.77
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,288.72
$1,288.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,464.64
$15,464.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,464.64
$15,464.64
Discount Percent:
90
90
Requested Amount:
$13,918.18
$13,918.18