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E-Rate Organizer FRN Detail
FRN: 1799111200 |
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FY: 2017 |
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Basic Information |
Applicant: |
Greene County School District |
Type: School District |
Billed Entity: |
127380 |
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470 Information |
470#: |
170077530 |
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471 Information |
471#: |
171048635 |
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SPIN: |
143030766 |
Windstream Communications, LLC |
Service Type: |
Voice |
Status: |
Funded |
Wave:
18
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FCDL Date: |
9/29/2017 |
Status Memo: |
• MR1:Approved as submitted.
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Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$4,786.13 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
4786.13
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Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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Original Request |
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Current Commitment |
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Total Monthly Cost: |
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$1,418.28 | |
$1,418.28 |
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Total Ineligible Monthly Cost |
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$88.80 | |
$88.80 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$15,953.76 |
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$15,953.76 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,329.48 |
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$1,329.48 |
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Estimated Annual Cost: |
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$15,953.76 | |
$15,953.76 |
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Discount Percent: |
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30 %
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30 %
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Requested Amount: |
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$4,786.13 |
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$4,786.13 |
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