 |
| |
|
|
| FRN: 1699014848 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
UNCOMMON SCHOOLS |
Type: School District |
| Billed Entity: |
16049708 |
|
| 470 Information |
| 470#: |
415800001267297 |
|
|
|
| 471 Information |
| 471#: |
161009304 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
17
|
FCDL Date: |
10/17/2016 |
| |
|
|
Appeal Wave: |
25
|
| Status Memo: |
DR1:The FRN will be denied because the request is for products and services to entities that do not fall under the authority of 16049708 - UNCOMMON SCHOOLS.||MR1:The amount of the funding request was changed from $1,053.64 per month to $1,029.64 per month to remove the ineligible service(s): $24 DID. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$6,177.84 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
6177.84
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/25/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,053.64 | |
$1,053.64 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$24.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$12,643.68 |
|
$12,355.68 |
|
| 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: |
|
$1,053.64 |
|
$1,029.64 |
|
| Estimated Annual Cost: |
|
$12,643.68 | |
$12,355.68 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$6,321.84 |
|
$6,177.84 |
|
|
| |
|
|
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