Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
1699115454
Funding Year:
2016
470#:
160005956
471#:
161034397
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The FRN was modified from $50,032.88 Monthly to 19,016.81 Monthly to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $19,016.81 Monthly to $16,088.11 Monthly to remove the ineligible product(s) or service(s): DID for $2,060.00 ; Voicemail for $60.96; Non Published Number for $77.24;Remote Call Forwarding for $650.00; Call Waiting for $5.00;. Restrict 1 + & 0 +Both for $1.50 and Analog Set Feature for $74.00
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,305.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,305.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$50,032.88
$19,016.81
Ineligible Monthly Cost:
$0.00
$2,928.70
Months of Service:
12
12
Annual Recurring Charges:
$600,394.56
$193,057.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,394.56
$193,057.32
Discount Percent:
10
10
Requested Amount:
$60,039.46
$19,305.73