Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
2061708
Funding Year:
2010
470#:
609260000788280
471#:
759803
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-21
Wave:
90
FCDL Comment:
MR1: According to the FCC's Bishop Perry Order (FCC 06-54, May 19, 2005), applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the Form 471 application. The documentation provided to support your request to increase the FRN from $475/mo to $488.86/mo was not submitted on or before the Form 471 window closing date of the funding year. Therefore your change request was not implemented.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,902.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,884.70
Payment Mode:
BEAR
Remaining:
$1,017.30
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
86
86
Requested Amount:
$4,902.00
$4,902.00