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| |
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| FRN: 1699015044 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
UNCOMMON SCHOOLS |
Type: School District |
| Billed Entity: |
16049708 |
|
| 470 Information |
| 470#: |
412650001267323 |
|
|
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| 471 Information |
| 471#: |
161009527 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
19
|
FCDL Date: |
10/31/2016 |
| |
|
|
Appeal Wave: |
27
|
| 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 FRN was modified from $1,038.56 per month to $1,037.64 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,037.64 per month to $1,005.64 per month to remove the ineligible service(s): DID $32. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$6,033.84 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
6033.84
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/25/2018 |
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| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,038.56 | |
$1,038.56 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$32.92 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$12,462.72 |
|
$12,067.68 |
|
| 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: |
|
$1,038.56 |
|
$1,005.64 |
|
| Estimated Annual Cost: |
|
$12,462.72 | |
$12,067.68 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$6,231.36 |
|
$6,033.84 |
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