| FRN: |
2443320
|
| Billed Entity Name: |
DETROIT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
364310001043108 |
| 471 Application: |
898359 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/21/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $577.65/month to $483.65/month to remove the ineligible product(s): Silver Maint Ext Warr Key for $94.00/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$4,933.23 |
| Total Authorized Disbursement: |
$4,655.28 |
| Undisbursed Amount: |
$277.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
140581
- County District #:
-
194905
- Region:
- 8
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$577.65
|
$483.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,931.80
|
$5,803.80
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$449.53
|
$0.00
|
| Total One Time Cost |
$449.53
|
$0.00
|
| Total Cost |
$6,931.80
|
$5,803.80
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$5,892.03
|
$4,933.23
|