Billed Entity:
16065882
THE BROACH SCHOOL OF JACKSONVILLE, INC
FRN:
1699017446
Funding Year:
2016
470#:
160006578
471#:
161011034
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $6,000.00 to $5,601.20 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $67,214.40 to $66,592.80 to remove the ineligible product(s) or service(s): 4 charges for equipment maintenance.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$59,933.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,933.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,000.00
$5,601.20
Ineligible Monthly Cost:
$0.00
$51.80
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$66,592.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$66,592.80
Discount Percent:
90
90
Requested Amount:
$64,800.00
$59,933.52