Billed Entity:
37042
WINSTON PARK ELEMENTARY SCHOOL
FRN:
1823905
Funding Year:
2009
470#:
975680000688780
471#:
649323
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: ineligible power strip $128.14, environmental probe $136.23, SNMP card $288.10, and paging UPAM kit $361.71. <><><><><> MR3: The FRN was modified from $127,793.69 to $126,879.51 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,503.61
Last Date of Service:
2011-09-30
Disbursed Amount:
$88,735.46
Payment Mode:
SPI
Remaining:
$12,768.15
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$1,599.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$19,193.52
One Time Cost:
$127,793.69
$108,600.17
One Time Ineligible Cost:
$0.00
$107,685.99
Total Cost:
$127,793.69
$126,879.51
Discount Percent:
80
80
Requested Amount:
$102,234.95
$101,503.61