Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
2123947
Funding Year:
2011
470#:
527880000695280
471#:
783594
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Windstream Communications, Inc., SPIN number 143030766. <><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 02/05/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The category of service was changed from Internet Access to Telecom Service in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,000.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
80
80
Requested Amount:
$12,000.00
$12,000.00