Billed Entity:
222048
ACKLEY-GENEVA WELLSBURG STEAMBOAT ROCK SCHOOL DISTRICT
FRN:
2170330
Funding Year:
2011
470#:
153220000881655
471#:
800982
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $735.69/mo. to $821.63/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $821.63/mo. to $727.79/mo. to remove the ineligible product(s)/service(s) protection plus plan(6.95), carrier cost recovery fee(0.26), property tax recovery(0.22), admin. charge(0.47) and service separately requested on FRN 2180670 (85.94).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,113.44
Last Date of Service:
 
Disbursed Amount:
$4,468.20
Payment Mode:
SPI
Remaining:
$1,645.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$735.69
$727.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,828.28
$8,733.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,828.28
$8,733.48
Discount Percent:
70
70
Requested Amount:
$6,179.80
$6,113.44