Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
2488286
Funding Year:
2013
470#:
314750000766435
471#:
912858
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The Block 4 was modified to add Entity 16085710 Edison Tech Wing Space to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$165,454.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$158,987.09
Payment Mode:
BEAR
Remaining:
$6,467.47
Last Date to Invoice:
2016-09-02

Original
Committed
Monthly Cost:
$17,050.00
$15,492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,600.00
$185,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,600.00
$185,904.00
Discount Percent:
89
89
Requested Amount:
$182,094.00
$165,454.56