Billed Entity:
16050850
ESTEM PUBLIC CHARTER SCHOOLS
FRN:
2299013672
Funding Year:
2022
470#:
170066382
471#:
221011560
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $6,000.00 to $4,800.00.||MR2:The Monthly quantity for FRN Line Item .001 was modified from 1 to 4 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $4,800.00 to $1,200.00 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item .002 was modified from $1,426.32 to $496.92 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$50,850.43
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,850.43
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$7,426.32
$5,296.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,115.84
$63,563.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,115.84
$63,563.04
Discount Percent:
80
80
Requested Amount:
$71,292.67
$50,850.43