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E-Rate Organizer FRN Detail
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| FRN: 2499002900 |
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FY: 2024 |
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| Basic Information |
| Applicant: |
NORTH ZULCH SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
141424 |
|
| 470 Information |
| 470#: |
210001916 |
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|
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| 471 Information |
| 471#: |
241003392 |
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| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
1
|
FCDL Date: |
4/27/2024 |
| Status Memo: |
• MR1:Approved as submitted.
|
| Service Start Date (471): |
7/1/2024 |
Service Start Date (486): |
|
| Current Commitment: |
$37,569.20 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
37569.20
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2025 |
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|
Original Request |
|
Current Commitment |
|
| Total Monthly Cost: |
|
$3,478.63 | |
$3,478.63 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$41,743.56 |
|
$41,743.56 |
|
| 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: |
|
$41,743.56 | |
$41,743.56 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$37,569.20 |
|
$37,569.20 |
|
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