Billed Entity:
16032225
WALATOWA HIGH CHARTER SCHOOL
FRN:
2435080
Funding Year:
2013
470#:
206630001044655
471#:
895995
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The amount of the funding request was changed from $431.58 per month to $410.16 per month to remove the ineligible service(s) for Safe and Secure for $6.99 per month, Paper bill charge for $2.99 per month, Deregulated administration fee for $2.92 per month, and Internet security for $8.52 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,937.54
Last Date of Service:
 
Disbursed Amount:
$3,539.49
Payment Mode:
BEAR
Remaining:
$398.05
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$444.39
$444.39
Ineligible Monthly Cost:
$12.81
$34.23
Months of Service:
12
12
Annual Recurring Charges:
$5,178.96
$4,921.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178.96
$4,921.92
Discount Percent:
90
80
Requested Amount:
$4,661.06
$3,937.54