Billed Entity:
16063039
GUILFORD PREPARATORY ACADEMY
FRN:
2191598
Funding Year:
2011
470#:
665930000901417
471#:
807398
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $33,225.16 to $30,503.35 to remove: the ineligible portion of the server ($854.37), the ineligible portion of the server installation ($654.37), the ineligible portion of the server licenses ($22.85), the ineligible portion of the server CALs ($612.80), the ineligible portion of the server rack ($1.01), the ineligible portion of the UPS with battery packs ($564.98), and the ineligible portion of the installation of the UPS and battery packs ($11.43)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-07-23
Committed Amount:
$27,453.02
Last Date of Service:
2013-09-30
Disbursed Amount:
$27,453.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-08-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,277.56
$30,503.35
One Time Ineligible Cost:
$1,052.40
$30,503.35
Total Cost:
$33,225.16
$30,503.35
Discount Percent:
90
90
Requested Amount:
$29,902.64
$27,453.02