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FRN: 1899077785 |
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FY: 2018 |
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Basic Information |
Applicant: |
NEW COVENANT CHRISTIAN SCHOOL |
Type: School District |
Billed Entity: |
10714 |
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470 Information |
470#: |
925950001204589 |
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471 Information |
471#: |
181039950 |
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SPIN: |
143030766 |
Windstream Communications, LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Cancelled |
Wave:
6
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FCDL Date: |
5/18/2018 |
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Appeal Wave: |
73
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Status Memo: |
CR1:FRN canceled in consultation with the applicant. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$7,350.00 | |
$7,350.00 |
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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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$88,200.00 |
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$88,200.00 |
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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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$7,350.00 |
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$7,350.00 |
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Estimated Annual Cost: |
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$88,200.00 | |
$88,200.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$79,380.00 |
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$0.00 |
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