Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1712605
Funding Year:
2008
470#:
687940000627454
471#:
598839
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) admin charge. <><><><><> MR2: The FRN was modified from $7,369.35/month to $7,269.05/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$76,761.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$76,761.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,369.35
$7,269.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,432.20
$87,228.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,432.20
$87,228.60
Discount Percent:
88
88
Requested Amount:
$77,820.34
$76,761.17