FRN: 1699055378   FY: 2016
Basic Information
Applicant: LEAKE & WATTS SERVICES, INC. Type:  School District
Billed Entity: 11118
470 Information
470#: 151350001164255  
471 Information
471#: 161027470  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 19 FCDL Date: 10/31/2016
      Appeal Wave: 171
Status Memo: MR1:The amount of the funding request was changed from $12,702.38/month to $11,632.57/month to remove $1,069.81/month for Unsubstantiated amount. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $125,631.76 Payment Mode: BEAR
Disbursed Amount:* $125,631.76 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $14,230.93    $14,230.93  
Total Ineligible Monthly Cost     $1,528.55    $2,598.36  
Months of Service:    12    12  
Annual Recurring Charges:     $152,428.56     $139,590.84  
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:     $12,702.38     $11,632.57  
Estimated Annual Cost:     $152,428.56    $139,590.84  
Discount Percent:     90 %     90 %  
Requested Amount:     $137,185.70     $125,631.76  
 

* 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]