Billed Entity:
123665
MOUNT VERNON PUBLIC SCHOOLS
FRN:
1899023948
Funding Year:
2018
470#:
180001357
471#:
181008757
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $8,317.17 to $6,879.75 to remove Voice Services $2,106.39 the service.||MR2:The FRN was modified from $6,879.75 to $7,788.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$84,110.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,280.00
Payment Mode:
SPI
Remaining:
$12,830.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,317.17
$7,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,806.04
$93,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,806.04
$93,456.00
Discount Percent:
90
90
Requested Amount:
$89,825.44
$84,110.40