Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2374376
Funding Year:
2012
470#:
552120000721725
471#:
870649
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Warehouse/Distribution Center and Page Park School. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $79,369.07 per month to $65,580.54 per month to remove the ineligible entity Page Park School.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$653,182.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$653,182.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79,369.07
$79,369.07
Ineligible Monthly Cost:
$0.00
$13,788.53
Months of Service:
12
12
Annual Recurring Charges:
$952,428.84
$786,966.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$952,428.84
$786,966.48
Discount Percent:
83
83
Requested Amount:
$790,515.94
$653,182.18