 |
| |
|
E-Rate Organizer FRN Detail
|
| FRN: 2399005150 |
|
FY: 2023 |
 |
| Basic Information |
| Applicant: |
NORTH ZULCH SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
141424 |
|
| 470 Information |
| 470#: |
210001916 |
|
|
|
| 471 Information |
| 471#: |
231005376 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Cancelled |
Wave:
1
|
FCDL Date: |
4/29/2023 |
| Status Memo: |
• CR1:FRN canceled in accordance with a RAL request submitted by Denise Dacus received on 2/7/2023.
|
| Service Start Date (471): |
7/1/2023 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2024 |
| |
|
| |
|
Original Request |
|
Current Commitment |
|
| Total Monthly Cost: |
|
$3,478.63 | |
$3,478.63 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
8 |
|
8 |
|
| Annual Recurring Charges: |
|
$27,829.04 |
|
$27,829.04 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$3,478.63 |
|
$3,478.63 |
|
| Estimated Annual Cost: |
|
$27,829.04 | |
$27,829.04 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$25,046.14 |
|
$0.00 |
|
|
| |
|
|
|
