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FRN: 1699056008 |
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FY: 2016 |
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Basic Information |
Applicant: |
HONEOYE FALLS LIMA CTRL DIST |
Type: School District |
Billed Entity: |
124914 |
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470 Information |
470#: |
160010557 |
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471 Information |
471#: |
161027739 |
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SPIN: |
143030766 |
Windstream Communications, LLC |
Service Type: |
Voice |
Status: |
Funded |
Wave:
8
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FCDL Date: |
8/12/2016 |
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Appeal Wave: |
171
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Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$3,138.42 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
3138.42
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Last Date of Service: |
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Last Date to Invoice: |
4/26/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$3,065.22 | |
$3,065.22 |
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Total Ineligible Monthly Cost |
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$449.87 | |
$449.87 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$31,384.20 |
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$31,384.20 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$2,615.35 |
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$2,615.35 |
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Estimated Annual Cost: |
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$31,384.20 | |
$31,384.20 |
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Discount Percent: |
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10 %
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10 %
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Requested Amount: |
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$3,138.42 |
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$3,138.42 |
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