Billed Entity:
132718
CEDARBURG SCHOOL DISTRICT
FRN:
2439149
Funding Year:
2013
470#:
878330000867057
471#:
885337
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.MR2: The FRN was modified from $5,155.00 to $6,223.67 monthly to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $6,223.67 to $6,196.96 monthly to remove: the ineligible product Police & Fire Protection Fee $26.71
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,745.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,875.96
Payment Mode:
SPI
Remaining:
$4,869.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,155.00
$6,196.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,860.00
$74,363.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,860.00
$74,363.52
Discount Percent:
40
40
Requested Amount:
$24,744.00
$29,745.41