Billed Entity:
36701
ST ROSE OF LIMA SCHOOL
FRN:
2337955
Funding Year:
2012
470#:
252000001024188
471#:
854044
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $355.01/m to $591.69/m to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $591.69/m to $287.98/m to remove: the ineligible products Additional Directory Listing $2.00, Phone/Data Equipment $10.95, Communications Service Tax $51.16, and Deregulated Administration Fee $2.92.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,382.30
Last Date of Service:
 
Disbursed Amount:
$1,382.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.97
$287.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,271.64
$3,455.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,271.64
$3,455.76
Discount Percent:
40
40
Requested Amount:
$1,708.66
$1,382.30