Billed Entity:
121005
SCHOOL ADMINISTRATIVE UNIT 45
FRN:
2099005433
Funding Year:
2020
470#:
190027430
471#:
201004554
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for redundant which is an ineligible service based on Program rules, which is an ineligible use based on Program rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-05-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$594.47
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,133.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,133.64
 
Discount Percent:
60
 
Requested Amount:
$4,280.18