Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2738395
Funding Year:
2015
470#:
430780001059493
471#:
1008763
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%. <><><><><> MR2: The Type of Service Requested, Type of Connection and Purpose for FRN Line Item# 1 was modified from Digital Transmission Service, DS-1 (T-1) and Transport to Voice, ISDN-PRI and Voice to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,627.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,627.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,753.79
$1,753.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,045.48
$21,045.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,045.48
$21,045.48
Discount Percent:
80
60
Requested Amount:
$16,836.38
$12,627.29