 |
| |
|
|
| FRN: 1699118618 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
Educational Alliance, Inc., The |
Type: School District |
| Billed Entity: |
16050376 |
|
| 470 Information |
| 470#: |
160034150 |
|
|
|
| 471 Information |
| 471#: |
161036564 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Cancelled |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| |
|
|
Appeal Wave: |
53
|
| Status Memo: |
MR1:The FRN was modified from $1,700.00 to $350.00 to agree with the applicant documentation.||MR2:16079669-PS 188 HEAD START has been removed from the FRN as a recipients of service at the request of the applicant. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,700.00 | |
$1,700.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$1,350.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$20,400.00 |
|
$4,200.00 |
|
| 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: |
|
$1,700.00 |
|
$350.00 |
|
| Estimated Annual Cost: |
|
$20,400.00 | |
$4,200.00 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$10,200.00 |
|
$0.00 |
|
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| |
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