Billed Entity:
131932
PELLA COMMUNITY SCHOOL
FRN:
2361389
Funding Year:
2012
470#:
221830000976820
471#:
862139
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $2,462.58/month to $2,392.85/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,392.85/month to $2,382.85/month to remove: the ineligible product(s) or service(s) of $10.00/month for Additional Listing.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,345.10
Last Date of Service:
 
Disbursed Amount:
$14,297.10
Payment Mode:
SPI
Remaining:
$48.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,463.05
$2,382.85
Ineligible Monthly Cost:
$0.47
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,550.96
$28,594.20
One Time Cost:
$96.00
$96.00
One Time Ineligible Cost:
$0.00
$96.00
Total Cost:
$29,646.96
$28,690.20
Discount Percent:
50
50
Requested Amount:
$14,823.48
$14,345.10