Billed Entity:
11118
LEAKE & WATTS SERVICES, INC.
FRN:
2778765
Funding Year:
2015
470#:
143410001168072
471#:
1004573
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $14,992.1/month to $7,976.95/month to remove: the ineligible product(s) or service(s): Administrative Service Fee-$335.56, Late Payment Fee-$182.66, Prorated Local/Long Distance Charges-$147.80, Long Distance Directory Assistance-$5.00, Data Charges for Grasslands Road-$253.49, 2 Manida street, Pophm Av and 1751 Park Av are ineligible for total ineligibles of $6,090.64.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$86,151.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$86,151.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,520.65
$9,505.50
Ineligible Monthly Cost:
$1,528.55
$1,528.55
Months of Service:
12
12
Annual Recurring Charges:
$179,905.20
$95,723.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,905.20
$95,723.40
Discount Percent:
90
90
Requested Amount:
$161,914.68
$86,151.06