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| |
|
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| FRN: 1699049109 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
Uncommon Schools |
Type: School District |
| Billed Entity: |
16049708 |
|
| 470 Information |
| 470#: |
160034041 |
|
|
|
| 471 Information |
| 471#: |
161024940 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
17
|
FCDL Date: |
10/17/2016 |
| |
|
|
Appeal Wave: |
28
|
| Status Memo: |
DR1:The FRN will be denied because the request is for products and services to entities that do not fall under the authority of 16049708 - UNCOMMON SCHOOLS.||MR1:The FRN was modified from $813.04 per month to $801.04 per month to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $801.04 per month to $789.04 per month to remove the ineligible service: $12 DID. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$4,734.24 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
4734.24
|
| Last Date of Service: |
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Last Date to Invoice: |
7/5/2018 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$813.04 | |
$813.04 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$24.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,756.48 |
|
$9,468.48 |
|
| 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: |
|
$813.04 |
|
$789.04 |
|
| Estimated Annual Cost: |
|
$9,756.48 | |
$9,468.48 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$4,878.24 |
|
$4,734.24 |
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