Billed Entity:
133023
MONONA GROVE SCHOOL DISTRICT
FRN:
1699072789
Funding Year:
2016
470#:
160034389
471#:
161032291
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN Quantity was modified from 1 to 23 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $1,093.99 to $47.56 to agree with the applicant documentation.||MR3:The FRN Monthly Recurring Unit Ineligible Costs was modified from $199.59 to $8.67 to agree with the applicant documentation.||MR4:The FRN Total Eligible Line Item Cost was modified from $10,732.80 to $10,733.64 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,073.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,017.34
Payment Mode:
SPI
Remaining:
$56.02
Last Date to Invoice:
2018-04-26

Original
Committed
Monthly Cost:
$1,093.99
$1,093.88
Ineligible Monthly Cost:
$199.59
$199.41
Months of Service:
12
12
Annual Recurring Charges:
$10,732.80
$10,733.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,732.80
$10,733.64
Discount Percent:
10
10
Requested Amount:
$1,073.28
$1,073.36