Billed Entity:
38479
ST MARTHA CATHOLIC SCHOOL
FRN:
2099014713
Funding Year:
2020
470#:
200002332
471#:
201011958
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The monthly recurring unit cost for FRN 2099014713.001 Items was modified from $910.68 to $738.76 to agree with the applicant documentation. ||MR2:The monthly recurring unit ineligible costs for FRN 2099014713.001 Items was modified from $134.71 to $0.00 to agree with the applicant documentation.||MR3:The total eligible line item cost for FRN 2099014713.001 Items was modified from $9,311.64 to $8,865.12 to agree with the applicant documentation.||MR4:In response to recent documentation, FRN 2099014713.002 have been added.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,724.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,724.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$775.97
$775.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,311.64
$9,311.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,311.64
$9,311.64
Discount Percent:
40
40
Requested Amount:
$3,724.66
$3,724.66