FRN: 1699030827   FY: 2016
Basic Information
Applicant: MOHONASEN CENTRAL SCH DIST Type:  School District
Billed Entity: 124158
470 Information
470#: 160001419  
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: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
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  
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:     $1,950.00     $1,661.56  
Estimated Annual Cost:     $23,400.00    $19,938.72  
Discount Percent:     20 %     20 %  
Requested Amount:     $4,680.00     $3,987.74  
 

* 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]