Billed Entity:
132898
BROWN DEER SCHOOL DISTRICT
FRN:
1802008
Funding Year:
2009
470#:
658850000705496
471#:
659029
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1750/month to $1621.13/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,726.78
Last Date of Service:
 
Disbursed Amount:
$6,778.97
Payment Mode:
BEAR
Remaining:
$2,947.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,621.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$19,453.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$19,453.56
Discount Percent:
50
50
Requested Amount:
$10,500.00
$9,726.78