Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
1799101470
Funding Year:
2017
470#:
160030954
471#:
171044563
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6.30.2018 to 6.30.2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,177.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,177.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,206.24
$5,206.24
Ineligible Monthly Cost:
$712.40
$712.40
Months of Service:
12
12
Annual Recurring Charges:
$53,926.08
$53,926.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,926.08
$53,926.08
Discount Percent:
30
30
Requested Amount:
$16,177.82
$16,177.82