Billed Entity:
132856
SCHOOL DISTRICT OF SOUTH MILWAUKEE
FRN:
1699134858
Funding Year:
2016
470#:
0
471#:
161057890
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $20,832.00 to $14,408.16 to remove ineligibles; Admin Service Fee $104.53, Police & First Protection fee $10.20, DID Blk $291.98, Data and Internet Service $269.64 and Maintenance fee $12.95 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,701.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,701.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,800.00
$1,187.73
Ineligible Monthly Cost:
$64.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,832.00
$14,252.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,832.00
$14,252.76
Discount Percent:
40
40
Requested Amount:
$8,332.80
$5,701.10