Billed Entity:
131932
PELLA COMMUNITY SCHOOL
FRN:
2180318
Funding Year:
2011
470#:
975260000888699
471#:
790908
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The amount of the funding request was changed from $2,462.58/mo.+$96 one-time charge to $2,353.58/mo. to remove ineligible products/service(s): additional listings($10.00),outside FY install charge($96),centrex feature package($3).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,816.06
Last Date of Service:
 
Disbursed Amount:
$15,816.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,463.05
$2,353.58
Ineligible Monthly Cost:
$0.47
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,550.96
$28,242.96
One Time Cost:
$96.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,646.96
$28,242.96
Discount Percent:
56
56
Requested Amount:
$16,602.30
$15,816.06