Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
1999004015
Funding Year:
2019
470#:
180018171
471#:
191003762
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $152,078.76 to $142,875.36 to agree with the applicant documentation.||MR2:FRN Line Item # 1999004015.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999004015.004 for the amount of $1,106.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $7,954.68.||MR3:FRN Line Item 1999004015.002 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999004015.005 for the amount of $45.32. The product or service remaining in the original FRN Line Item # is 1999004015.002 for the amount of $2,800.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$57,150.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$47,454.08
Payment Mode:
BEAR
Remaining:
$9,696.06
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$12,673.23
$11,906.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,078.76
$142,875.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,078.76
$142,875.36
Discount Percent:
40
40
Requested Amount:
$60,831.50
$57,150.14