Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1835001
Funding Year:
2009
470#:
687940000627454
471#:
666293
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) RCRF ($61.61/mo, Admin Support Charage ($1,239.78/mo), Feature Mod Chg ($24/mo), Prorated Centrex ($640/mo), Prorated Basic Business ($216.68), Prorated LNP ($81.83/mo), Prorated EUCL ($2,750.73/mo), Billing & Collection Fee ($9.95/mo). <><><><><> MR2: The FRN was modified from $16,367.50/mo to $13,829.43/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$144,379.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$144,379.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,367.50
$13,829.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,410.00
$165,953.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,410.00
$165,953.16
Discount Percent:
87
87
Requested Amount:
$170,876.70
$144,379.25