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| FRN: 1699004704 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
Action For a Better Community |
Type: School District |
| Billed Entity: |
17002311 |
|
| 470 Information |
| 470#: |
899280001048080 |
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| 471 Information |
| 471#: |
161003480 |
|
| SPIN: |
143001110 |
FRONTIER COMMUNICATIONS OF AMERICA |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:The contract on the FRN was modified from 5494 to 121900 Frontier_Voice_Correct to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $4,744.44 to $4,738.20 to reflect the correct number of local/ld telephone lines. The number of lines was modified from 1 to 53. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$2,369.10 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$2,369.10 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$395.37 | |
$394.85 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,744.44 |
|
$4,738.20 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$395.37 |
|
$394.85 |
|
| Estimated Annual Cost: |
|
$4,744.44 | |
$4,738.20 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$2,372.22 |
|
$2,369.10 |
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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: 05/01/2024]
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