FRN: 1699070329   FY: 2016
Basic Information
Applicant: QUEENSBURY UNION FREE DISTRICT Type:  School District
Billed Entity: 124287
470 Information
470#: 383710001212678  
471 Information
471#: 161027982  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Voice
Status: Funded Wave: 21 FCDL Date: 11/14/2016
Status Memo: MR1:The amount of the funding request was changed from $1,480.41/month to $1,147.31/month to remove $55.77/month for unsubstantiated amount, $143.00/month for ineligible DID Stations, $127.50/month for ineligible Additional Directory Listings and $6.83/month for ineligible DID DNIS Routing charge. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $1,376.77 Payment Mode: SPI
Disbursed Amount:* $1,343.32 Undisbursed: $33.45
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,480.41    $1,480.41  
Total Ineligible Monthly Cost     $0.00    $333.10  
Months of Service:    12    12  
Annual Recurring Charges:     $17,764.92     $13,767.72  
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:     $1,480.41     $1,147.31  
Estimated Annual Cost:     $17,764.92    $13,767.72  
Discount Percent:     10 %     10 %  
Requested Amount:     $1,776.49     $1,376.77  
 

* 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: 09/25/2022]