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E-Rate Organizer FRN Detail
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| FRN: 2399019483 |
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FY: 2023 |
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| Basic Information |
| Applicant: |
NORTH ZULCH SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
141424 |
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| 470 Information |
| 470#: |
210001916 |
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| 471 Information |
| 471#: |
231015203 |
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| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
1
|
FCDL Date: |
4/29/2023 |
| Status Memo: |
• MR1:Approved as submitted.
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| Service Start Date (471): |
7/1/2023 |
Service Start Date (486): |
7/1/2023 |
| Current Commitment: |
$37,569.20 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$28,172.79 |
Undisbursed: |
$9,396.41
|
| Last Date of Service: |
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Last Date to Invoice: |
10/28/2024 |
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Original Request |
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Current Commitment |
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| Total Monthly Cost: |
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$3,478.63 | |
$3,478.63 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
|
| Months of Service: |
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12 |
|
12 |
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| Annual Recurring Charges: |
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$41,743.56 |
|
$41,743.56 |
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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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$3,478.63 |
|
$3,478.63 |
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| Estimated Annual Cost: |
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$41,743.56 | |
$41,743.56 |
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| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
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$37,569.20 |
|
$37,569.20 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/01/2024]
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