FRN: 1699029469   FY: 2016
Basic Information
Applicant: LOYOLA SCHOOL Type:  School
Billed Entity: 10096
470 Information
470#: 160000588  
471 Information
471#: 161001840  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 5 FCDL Date: 7/23/2016
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $17,326.15 Payment Mode: BEAR
Disbursed Amount:* $16,320.00 Undisbursed: $1,006.15
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,406.41    $2,406.41  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $28,876.92     $28,876.92  
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:     $2,406.41     $2,406.41  
Estimated Annual Cost:     $28,876.92    $28,876.92  
Discount Percent:     60 %     60 %  
Requested Amount:     $17,326.15     $17,326.15  
 

* 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: 10/03/2022]