Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2266187
Funding Year:
2012
470#:
707400000945808
471#:
834983
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $23,781.97/month to $22,557.39/month to remove the ineligible product(s): Data Center Half Cabinet Charge ($350/month), DC Power Charge ($175/month), Data Center Ethernet Charge ($148/month), Managed CPE Firewall Enterprise Plus($200/month), Managed CPE Firewall URL Filtering ($75/month), Managed CPE Firewall VPN Management ($45/month), Adtran-Net 4430-ETH Charg ($115.79/month), 2nd Adtran-Net 4430-ETH Charge ($115.79/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$243,619.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$227,421.74
Payment Mode:
BEAR
Remaining:
$16,198.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,781.97
$22,557.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,383.64
$270,688.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,383.64
$270,688.68
Discount Percent:
90
90
Requested Amount:
$256,845.28
$243,619.81