Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
2185308
Funding Year:
2011
470#:
314750000766435
471#:
805717
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
MR1: The amount of the funding request was changed from $18,000/mo to $15,530.73/mo to remove: the unsubstantiated charges for $2,451.27/mo and removed the ineligible Non-Published Listing Charge for $3.00/mo and Verified Account/Auth Code Charge for $15.00/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$162,140.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$148,804.82
Payment Mode:
BEAR
Remaining:
$13,336.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$18,000.00
$15,530.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$186,368.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$186,368.76
Discount Percent:
87
87
Requested Amount:
$187,920.00
$162,140.82