Billed Entity:
128925
PIKE COUNTY SCHOOL DISTRICT
FRN:
2586637
Funding Year:
2014
470#:
182910000782846
471#:
950945
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $74,932.90 per month to $74,894.04 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $74,894.04 per month to $72,007.37 per month to remove: the ineligible service(s) Non-Published Listings for $122.50 per month, Property Tax Recovery Charge for $83.03 per month, Handsets & Ineligible Equipment for $2,681.14 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$717,193.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$717,193.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$77,614.04
$74,894.04
Ineligible Monthly Cost:
$2,681.14
$2,886.67
Months of Service:
12
12
Annual Recurring Charges:
$899,194.80
$864,088.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899,194.80
$864,088.44
Discount Percent:
83
83
Requested Amount:
$746,331.68
$717,193.41