Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1799041346
Funding Year:
2017
470#:
761450001299720
471#:
171020388
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The Recipients of Service, for FRN Line Item .001 was modified to add Entity # 17010693, 17010696, 17010697,17010698 and 17010714 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$27,624.00 to $$25,584.00 to remove additional ineligible $170 for DID and DIR listing
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,675.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,675.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,355.40
$3,355.40
Ineligible Monthly Cost:
$1,053.40
$1,223.40
Months of Service:
12
12
Annual Recurring Charges:
$27,624.00
$25,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,624.00
$25,584.00
Discount Percent:
0
30
Requested Amount:
$0.00
$7,675.20