Billed Entity:
139519
Mt VERNON-ENOLA SCHOOL DIST
FRN:
1899078791
Funding Year:
2018
470#:
160046418
471#:
181026845
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,065.28
Last Date of Service:
2020-04-16
Disbursed Amount:
$29,261.28
Payment Mode:
SPI
Remaining:
$3,804.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,444.30
$3,444.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,331.60
$41,331.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,331.60
$41,331.60
Discount Percent:
80
80
Requested Amount:
$33,065.28
$33,065.28