Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
2538801
Funding Year:
2013
470#:
477230001130858
471#:
929342
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $4,000 per month to $3,483.40 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,483.40 per month to $3,387.53 per month to remove: $95.87 for the ineligible service Police and Fire Protection Fee.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,764.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,764.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,000.00
$3,387.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$40,650.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$40,650.36
Discount Percent:
56
56
Requested Amount:
$26,880.00
$22,764.20