Billed Entity:
17007449
Jacksonville North Pulaski School District
FRN:
1699116377
Funding Year:
2016
470#:
160038780
471#:
161050921
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $6,000.00 per month to $5,473.80 per month to agree with the applicant documentation.||MR2:The FRN was modified from 1 line at $5,473.80 per line to 160 lines at $34.21 per line to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,841.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,698.73
Payment Mode:
SPI
Remaining:
$7,142.87
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,000.00
$5,473.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$65,683.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$65,683.20
Discount Percent:
50
50
Requested Amount:
$36,000.00
$32,841.60