Billed Entity:
123665
Mount Vernon Public School
FRN:
2199004990
Funding Year:
2021
470#:
210001500
471#:
211005091
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is .005 for the amount of $132.47. The product or service remaining in the original FRN Line Item # is .001 for the amount of $4,720.50.||MR2:The amount of the funding request was changed from $5,945.12 to $5,616.32 to remove the ineligible services: DID charges for $280.50 and 911 tax for $48.30.||MR3:The FRN was modified from $5,616.32 to $5,351.38 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$57,794.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,794.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,945.12
$5,680.18
Ineligible Monthly Cost:
$0.00
$328.80
Months of Service:
12
12
Annual Recurring Charges:
$71,341.44
$64,216.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,341.44
$64,216.56
Discount Percent:
90
90
Requested Amount:
$64,207.30
$57,794.90