Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
1899061221
Funding Year:
2018
470#:
822840001248173
471#:
181031963
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from 1 line to 5,380 lines to agree with the applicant documentation.||MR2:The FRN was modified from $125,875.68 to $116,208 to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 6-30-2020 to 6-30-2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,620.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,620.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,655.64
$11,351.80
Ineligible Monthly Cost:
$1,166.00
$1,667.80
Months of Service:
12
12
Annual Recurring Charges:
$125,875.68
$116,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,875.68
$116,208.00
Discount Percent:
10
10
Requested Amount:
$12,587.57
$11,620.80