Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2482486
Funding Year:
2013
470#:
272660001083926
471#:
911364
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $437.77/mo to $370.87/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $370.87/mo to $319.73/mo to remove: the ineligible service(s) Paper Billing Fee ($17.94/mo), Non Published Listing ($21.00/mo), Administration Fee ($5.90/mo), Additional Listing ($6.30/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,302.06
Last Date of Service:
 
Disbursed Amount:
$2,302.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$437.77
$319.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,253.24
$3,836.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,253.24
$3,836.76
Discount Percent:
60
60
Requested Amount:
$3,151.94
$2,302.06