Billed Entity:
61077
MESSMER HIGH SCHOOL
FRN:
1658050
Funding Year:
2008
470#:
691180000635674
471#:
601629
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2500.00 to $2391.28to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) non published service charge $5.50 per month;One time service order processing charge $44.00; One time charge for line connection charge$41.30.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,845.18
Last Date of Service:
 
Disbursed Amount:
$17,906.82
Payment Mode:
SPI
Remaining:
$6,938.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,391.28
Ineligible Monthly Cost:
$0.00
$90.80
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$27,605.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$27,605.76
Discount Percent:
90
90
Requested Amount:
$27,000.00
$24,845.18