Billed Entity:
16051548
CHILDREN FIRST INC.
FRN:
2190292
Funding Year:
2011
470#:
594000000897148
471#:
789600
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The discount for entities Braden Ave EHS & HS (BEN 16052926), Helen Payne Ctr-HS, ECE & VPK (BEN 16052929), Helen Payne Annex-HS, EHS, ECE & VPK (BEN 16052930), Main Campus EHS & SH (BEN 16052932), Vamo EHS & HS (BEN 16052935), and Island Village Montessori EHS & HS (BEN 16052936) were decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount was decreased from 90% to 20%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,740.00
Last Date of Service:
 
Disbursed Amount:
$2,052.33
Payment Mode:
BEAR
Remaining:
$2,687.67
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
90
20
Requested Amount:
$21,330.00
$4,740.00