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| FRN: 1699023786 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
FREWSBURG CENTRAL SCHOOL DIST |
Type: School District |
| Billed Entity: |
125032 |
|
| 470 Information |
| 470#: |
887030001166562 |
|
|
|
| 471 Information |
| 471#: |
161013965 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
31
|
FCDL Date: |
1/27/2017 |
| Status Memo: |
MR1:The FRN was modified from a monthly $451.49/mo to $451.35/mo due to agree with the applicant documentation in the funding narrative of the 471 stating that this service was for fifteen lines. Adjusting the unit cost in the cost calculation resulted in a decrease due to mathematical divison resulting in fractional numbers |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,624.86 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$1,624.86 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$451.49 | |
$451.35 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$5,417.88 |
|
$5,416.20 |
|
| 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: |
|
$451.49 |
|
$451.35 |
|
| Estimated Annual Cost: |
|
$5,417.88 | |
$5,416.20 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$1,625.36 |
|
$1,624.86 |
|
|
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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: 04/25/2024]
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