Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
2559527
Funding Year:
2014
470#:
859320001082341
471#:
936797
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $6,136/month to $5,841.05/month to remove the ineligible services: for Records Maint for $150/month, ALI for up to 1000 records for $30/month, and the ineligible Pre-K facility costs for $114.95/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,859.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,859.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,136.00
$5,841.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,632.00
$70,092.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,632.00
$70,092.60
Discount Percent:
64
64
Requested Amount:
$47,124.48
$44,859.26