Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
2199034188
Funding Year:
2021
470#:
210009261
471#:
211024035
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199034188.001 was modified from $1,598.12 to $1,950.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199034188.001 was modified from $19,177.44 to $23,400.00 to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 3/10/2021 to 4/9/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 7/1/2021 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,720.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$19,177.44
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$19,177.44
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,177.44
$23,400.00
Discount Percent:
80
80
Requested Amount:
$15,341.95
$18,720.00