Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
1911516
Funding Year:
2009
470#:
187890000723756
471#:
695540
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Non-Published Listings ($13.13), Additional Listings ($1.82), and duplicate month bills for four accounts ($745.86). <><><><><> MR2: The FRN was modified from $24,000.00 per month to $10,084.84 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$104,075.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104,075.55
Last Date to Invoice:
2011-06-30

Original
Committed
Monthly Cost:
$24,000.00
$10,084.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$121,018.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$121,018.08
Discount Percent:
86
86
Requested Amount:
$247,680.00
$104,075.55