Billed Entity:
140521
Mesquite Independent School District
FRN:
1870188
Funding Year:
2009
470#:
213210000710121
471#:
684092
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $4,596.57/month to $3,848.26/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,943.30
Last Date of Service:
2012-03-31
Disbursed Amount:
$36,943.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,596.57
$3,848.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,158.84
$46,179.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,158.84
$46,179.12
Discount Percent:
80
80
Requested Amount:
$44,127.07
$36,943.30