FRN: 1699033797   FY: 2016
Basic Information
Applicant: KENMORE-TONAWANDA UN SCH DIST Type:  School District
Billed Entity: 124857
470 Information
470#: 160017552  
471 Information
471#: 161018504  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Voice
Status: Funded Wave: 31 FCDL Date: 1/27/2017
      Appeal Wave: 171
Status Memo: MR1:The amount of the funding request was changed from $45,870.24 to $45,851.04 to reflect the correct number of local/ld telephone lines. The number of lines was modified from 1 to 204. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $9,170.21 Payment Mode: BEAR
Disbursed Amount:* $9,170.21 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,822.52    $3,820.92  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $45,870.24     $45,851.04  
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:     $3,822.52     $3,820.92  
Estimated Annual Cost:     $45,870.24    $45,851.04  
Discount Percent:     20 %     20 %  
Requested Amount:     $9,174.05     $9,170.21  
 

* 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]