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| FRN: 1699030827 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
MOHONASEN CENTRAL SCH DIST |
Type: School District |
| Billed Entity: |
124158 |
|
| 470 Information |
| 470#: |
160001419 |
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| 471 Information |
| 471#: |
161017108 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| Status Memo: |
MR1:The Type of Connection for FRN Line Item 001 was modified from Local/Long Distance Service to Interconnected VoIP Service to agree with the applicant documentation.||MR2:The FRN was modified from $1,950/month to $1,866.56/month to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,866.56/month to $1,661.56/month to remove the ineligible product(s) or service(s) of DIDs ($180) and PS-ALI Account Service Charge ($25). |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$3,987.74 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$3,987.74 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
2/27/2018 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$1,950.00 | |
$1,950.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$288.44 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$23,400.00 |
|
$19,938.72 |
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| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,950.00 |
|
$1,661.56 |
|
| Estimated Annual Cost: |
|
$23,400.00 | |
$19,938.72 |
|
| Discount Percent: |
|
20 %
|
|
20 %
|
|
| Requested Amount: |
|
$4,680.00 |
|
$3,987.74 |
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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: 04/23/2024]
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