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FRN: 1799098576 |
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FY: 2017 |
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Basic Information |
Applicant: |
MARYVALE ED CENTER |
Type: School |
Billed Entity: |
177857 |
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470 Information |
470#: |
907450001185197 |
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471 Information |
471#: |
171043351 |
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SPIN: |
143030766 |
Windstream Communications, LLC |
Service Type: |
Voice |
Status: |
Funded |
Wave:
18
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FCDL Date: |
9/29/2017 |
Status Memo: |
MR1:The FRN was modified from $4,503.72 to $4,503.60 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
$1,351.08 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
1351.08
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$375.31 | |
$375.30 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$4,503.72 |
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$4,503.60 |
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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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$375.31 |
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$375.30 |
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Estimated Annual Cost: |
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$4,503.72 | |
$4,503.60 |
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Discount Percent: |
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30 %
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30 %
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Requested Amount: |
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$1,351.12 |
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$1,351.08 |
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