FRN: 1699014841   FY: 2016
Basic Information
Applicant: ALBANY CITY SCHOOL DISTRICT Type:  School District
Billed Entity: 124150
470 Information
470#: 705950001109018  
471 Information
471#: 161009761  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 28 FCDL Date: 1/4/2017
Status Memo: MR1:The FRN was modified from $23,687.00 to $21,687.52 Monthly Unit Cost to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $234,225.22 Payment Mode: SPI
Disbursed Amount:* $220,276.22 Undisbursed: $13,949.00
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $23,687.00    $21,687.52  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $284,244.00     $260,250.24  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $23,687.00     $21,687.52  
Estimated Annual Cost:     $284,244.00    $260,250.24  
Discount Percent:     90 %     90 %  
Requested Amount:     $255,819.60     $234,225.22  
 

* 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: 09/25/2022]