Billed Entity:
16051551
COMM ACT. PROG. COMMITTEE , INC./ESCAMBIA CTY HEAD START
FRN:
2890278
Funding Year:
2015
470#:
990040001255846
471#:
1011589
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2017-10-02
Wave:
 
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $400.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2890278 has been approved. The new FRN is 2894078. It has been created for 143002897, Cox Florida Telcom, LP, with a pre-discount monthly amount of $2,150.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$3,329.37
Payment Mode:
BEAR
Remaining:
$30.63
Last Date to Invoice:
2018-01-30

Original
Committed
Monthly Cost:
$2,550.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$4,800.00
Discount Percent:
70
70
Requested Amount:
$21,420.00
$3,360.00