Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1899072435
Funding Year:
2018
470#:
180019629
471#:
181037424
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $2,389.41 to $2,421.94 to agree with the applicant documentation.||MR2:The FRN was modified from a monthly charge of $2,421.94 to a monthly charge of $4,843.87 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from a monthly charge of $4,843.87 to a monthly charge of $880.42 to remove the ineligible service(s): 20 DID Station Numbers for $42, Additional Directory Listing for $60, CISCO1921MSK9 Charge for $23.16, IP Simple Rental Charge for $2,686.25, Managed Router - Advanced Charge for $38.50, Late Payment Charge for $73.71, Non-Published Listing Charge for $2.50, DID Station Number(s) Charge for $30, IP Direct Trunk Overflow Charge for $69.90, Non-Directory Listed Charge for $2, ACO Remote Tech Support for $55 and voice charges for $880.43.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,282.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$951.96
Payment Mode:
SPI
Remaining:
$4,330.56
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,778.83
$4,843.87
Ineligible Monthly Cost:
$2,389.42
$3,963.45
Months of Service:
12
12
Annual Recurring Charges:
$28,672.92
$10,565.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,672.92
$10,565.04
Discount Percent:
50
50
Requested Amount:
$14,336.46
$5,282.52