 |
| |
|
|
| FRN: 1627829 |
|
FY: 2007 |
 |
| Basic Information |
| Applicant: |
NORTHEASTERN CONFERENCE OF SEVENTH-DAY ADVENTISTS |
Type: SLC CONSORTIUM |
| Billed Entity: |
16040881 |
|
| 470 Information |
| 470#: |
405520000619951 |
|
|
|
| 471 Information |
| 471#: |
579531 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
33
|
FCDL Date: |
12/11/2007 |
| Status Memo: |
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective entities. This FRN's shared discount is 90%. The entities removed from this FRN are Brockton Area Seventh Day Adventist Academy (16041341) and Springfield Seventh Day Adventist Junior Academy (16042814). Your new FRN is 1637535 for Brockton Area Seventh Day Adventist Academy and FRN 1637536 for Springfield Seventh Day Adventist Junior Academy. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible entity 16041341 Brockton Area Seventh Day Adventist Academy and entity 16042814 Springfield Seventh Day Adventist Junior Academy in the amount of $12,342.00 yearly. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) admin costs in the amount of $53.10 per month. |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$55,271.48 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$55,271.48
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2009 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$6,151.83 | |
$5,070.23 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$73,821.96 |
|
$60,842.76 |
|
| Estimated One Time Cost: |
|
$570.00 |
|
$570.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$570.00 |
|
$570.00 |
|
| Estimated Monthly Cost: |
|
$6,151.83 |
|
$5,070.23 |
|
| Estimated Annual Cost: |
|
$74,391.96 | |
$61,412.76 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$66,952.76 |
|
$55,271.48 |
|
|
| |
|
* 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: 04/20/2024]
|
|
