Billed Entity:
124547
MORRISVILLE EATON SCHOOL DIST
FRN:
2199002826
Funding Year:
2021
470#:
200008819
471#:
211003262
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,224.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,224.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,059.37
$1,059.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$12,712.44
$3,178.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,712.44
$3,178.11
Discount Percent:
70
70
Requested Amount:
$8,898.71
$2,224.68