Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1899064073
Funding Year:
2018
470#:
180009610
471#:
181033431
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $5,258.20 per month to $4,440.00 per month to remove the ineligible product(s) or service(s): Additional Directory Listing, Remote Call Forwarding Charge, and Direct Trunk Overflow Charge.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,328.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,328.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,258.20
$5,258.20
Ineligible Monthly Cost:
$0.00
$818.20
Months of Service:
12
12
Annual Recurring Charges:
$63,098.40
$53,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,098.40
$53,280.00
Discount Percent:
10
10
Requested Amount:
$6,309.84
$5,328.00