Billed Entity:
16020788
MAST COMMUNITY CHARTER SCHOOL
FRN:
2295221
Funding Year:
2012
470#:
176970000985909
471#:
845219
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was increased from $2,825.00 to $10,426.80 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $10,426.80 to $8,366.13 to remove: the Cisco 1841 router charge ($75.00), advanced Manage Router Charge ($64.17) and pro-rated charges ($1,921.50).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,236.14
Last Date of Service:
 
Disbursed Amount:
$48,236.86
Payment Mode:
BEAR
Remaining:
$11,999.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,825.00
$8,366.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,900.00
$100,393.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,900.00
$100,393.56
Discount Percent:
60
60
Requested Amount:
$20,340.00
$60,236.14