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FRN: 1699016843 |
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FY: 2016 |
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Basic Information |
Applicant: |
UNCOMMON SCHOOLS |
Type: School District |
Billed Entity: |
16049708 |
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470 Information |
470#: |
193280001269564 |
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471 Information |
471#: |
161010728 |
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SPIN: |
143030766 |
Windstream Communications, LLC |
Service Type: |
Voice |
Status: |
Funded |
Wave:
17
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FCDL Date: |
10/17/2016 |
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Appeal Wave: |
27
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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 $1,022.43 per month to $ 1,010.43 per month to remove the ineligible service: $12 DID. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$6,062.58 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
6062.58
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Last Date of Service: |
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Last Date to Invoice: |
6/25/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,022.43 | |
$1,022.43 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$12.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$12,269.16 |
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$12,125.16 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,022.43 |
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$1,010.43 |
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Estimated Annual Cost: |
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$12,269.16 | |
$12,125.16 |
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Discount Percent: |
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50 %
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50 %
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Requested Amount: |
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$6,134.58 |
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$6,062.58 |
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