Billed Entity:
131926
CLARKE COMMUNITY SCHOOL DIST
FRN:
1395285
Funding Year:
2006
470#:
675220000562481
471#:
495680
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Block 4 and FRN modified per a RAL request. Shared disc. reduced to level that could be validated by 3rd party data. 470 # changed from 208010000562543 to 675220000562481 to agree with documentation. FRN amt. reduced to remove ineligible Directory Listing, Desk Phone amts.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,831.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,880.79
Payment Mode:
SPI
Remaining:
$950.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,097.13
$2,138.72
Ineligible Monthly Cost:
$499.82
$15.91
Months of Service:
12
12
Annual Recurring Charges:
$19,167.72
$25,473.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,167.72
$25,473.72
Discount Percent:
72
70
Requested Amount:
$13,800.76
$17,831.60