Billed Entity:
222048
ACKLEY-GENEVA WELLSBURG STEAMBOAT ROCK SCHOOL DISTRICT
FRN:
1825517
Funding Year:
2009
470#:
416840000701956
471#:
666619
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $458.36 per month to $363.39 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Directory Listings, Modem, DSL, and Static IP Block.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,616.41
Last Date of Service:
 
Disbursed Amount:
$2,616.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$458.36
$363.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,500.32
$4,360.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.32
$4,360.68
Discount Percent:
60
60
Requested Amount:
$3,300.19
$2,616.41