Billed Entity:
127271
DEKALB COUNTY SCHOOL DISTRICT
FRN:
1799110028
Funding Year:
2017
470#:
170071341
471#:
171045273
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-27
Wave:
57
FCDL Comment:
MR1:The amount of the funding request was changed from $29,445.44 per month to $29,002.76 per month to agree with applicant documentation and from $29,002.76 per month to $23,208.74 per month to remove the ineligibles 20 DID Station Numbers $2,416.00 per month,Additional Directory Listing $$1,732.50 per month ,Automatic Number Identification Charge $100.00 per month,Local Directory Assistance Charges $5.97 per month,Long Distance Directory Assistance Charges $1.99 per month,Late payment charge $1,525.56 per month and Late Payment Collection Fee Charge $12.00 per month.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$83,550.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$55,700.54
Payment Mode:
BEAR
Remaining:
$27,850.28
Last Date to Invoice:
2022-06-22

Original
Committed
Monthly Cost:
$29,445.44
$29,002.92
Ineligible Monthly Cost:
$4,599.40
$5,794.36
Months of Service:
12
12
Annual Recurring Charges:
$298,152.48
$278,502.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,152.48
$278,502.72
Discount Percent:
30
30
Requested Amount:
$89,445.74
$83,550.82