 |
| |
|
|
| FRN: 1187133 |
|
FY: 2004 |
 |
| Basic Information |
| Applicant: |
Bethel Christian Learning Center |
Type: SCHOOL |
| Billed Entity: |
193946 |
|
| 470 Information |
| 470#: |
196980000492190 |
|
|
|
| 471 Information |
| 471#: |
428345 |
|
| SPIN: |
143030766 |
Windstream Communications, Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
16
|
FCDL Date: |
4/5/2005 |
| Status Memo: |
Your Form 470 indicated that you had an RFP describing the services you sought. Since you failed to provide RFPs, the funding is denied. Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal. |
| Service Start Date (471): |
7/1/2004 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2006 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,638.92 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$31,667.04 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$6,537.62 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$6,537.62 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$2,638.92 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$38,204.66 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$34,384.19 |
|
$0.00 |
|
|
| |
|
* 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: 04/18/2024]
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