Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2813492
Funding Year:
2015
470#:
236690001002502
471#:
1028769
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
MR1: Based on the applicant's documentation, Recipients of Service on the FRN's Item 21 has been modified. <><><><><> MR2: The amount of the funding request was changed from $39,074.40 per month to $38,995.15 to remove: the ineligible services non published number ($74.25) and call waiting ($5.00).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$187,176.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$146,823.67
Payment Mode:
BEAR
Remaining:
$40,353.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$43,009.82
$43,009.82
Ineligible Monthly Cost:
$3,935.42
$4,014.67
Months of Service:
12
12
Annual Recurring Charges:
$468,892.80
$467,941.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,892.80
$467,941.80
Discount Percent:
40
40
Requested Amount:
$187,557.12
$187,176.72