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| FRN: 2133837 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
HUNTS POINT MULTI-SERVICE CENTER, INC. |
Type: DISTRICT |
| Billed Entity: |
16050308 |
|
| 470 Information |
| 470#: |
917690000708203 |
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| 471 Information |
| 471#: |
788661 |
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| SPIN: |
143030766 |
Windstream Communications, Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
82
|
FCDL Date: |
2/27/2013 |
| Status Memo: |
MR1: The discount for entity HUNTS POINT MULTI-SERVICE CENTER, SITE 2 (Entity # 16052792) and HUNTS POINT MULTI-SERVICE CENTER, SITE 3 (Entity # 16052793) were decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 55%. <><><><><> MR2: The amount of the funding request was changed from $5400 per month to $2700 per month to remove: $2700/mo costs associated with the ineligible entity HUNTS POINT MULTI-SERVICE CENTER, SITE 3 and HUNTS POINT MILTI-SERVICE CENTER-SITE1. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): headstarts information. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Request for Information. You did not provide any documentation to determine if the entity that filed the E-rate Forms 470 or 471 had received authorization to file on the entity's behalf. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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| Last Date of Service: |
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Last Date to Invoice: |
6/27/2013 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$5,400.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$64,800.00 |
|
$0.00 |
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| Estimated One Time Cost: |
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$0.00 |
|
$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 |
|
$0.00 |
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| Estimated Monthly Cost: |
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$5,400.00 |
|
$0.00 |
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| Estimated Annual Cost: |
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$64,800.00 | |
$0.00 |
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| Discount Percent: |
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90 %
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55 %
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| Requested Amount: |
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$58,320.00 |
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$0.00 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/08/2025]
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