Billed Entity:
135634
PARK FOREST SCHOOL DIST 163
FRN:
1699060247
Funding Year:
2016
470#:
682790001267702
471#:
161003829
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $121,560.00 to $100,176.00 to remove the ineligible product(s) or service(s): 20 DID Station Numbers, Advanced Managed Router Charge @ 6 lines, Managed Network Security CPE Premium MNS 250 @6 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$90,158.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$90,158.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,130.00
$10,130.00
Ineligible Monthly Cost:
$0.00
$1,782.00
Months of Service:
12
12
Annual Recurring Charges:
$121,560.00
$100,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,560.00
$100,176.00
Discount Percent:
90
90
Requested Amount:
$109,404.00
$90,158.40