Billed Entity:
16036339
STATE SCHOOL MM1
FRN:
1816865
Funding Year:
2009
470#:
975680000688780
471#:
648945
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) environmental probe and SNMP card. <><><><><> MR2: The FRN was modified from $127793.69 to $127369.36 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$114,632.42
Last Date of Service:
2011-09-30
Disbursed Amount:
$94,455.27
Payment Mode:
SPI
Remaining:
$20,177.15
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,793.69
$127,369.36
One Time Ineligible Cost:
$0.00
$127,369.36
Total Cost:
$127,793.69
$127,369.36
Discount Percent:
90
90
Requested Amount:
$115,014.32
$114,632.42