FRN: 1699082853   FY: 2016
Basic Information
Applicant: UNITED NATIONS INT'L SCHOOL Type:  School District
Billed Entity: 9894
470 Information
470#: 160034181  
471 Information
471#: 161038584  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 20 FCDL Date: 11/7/2016
      Appeal Wave: 39
Status Memo: DR1:Applicant has not provided sufficient documentation needed to verify that the FRNs 1699082857, 1699105025 and 1699105027 are not requesting duplicative services. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $16,142.40 Payment Mode: BEAR
Disbursed Amount:* $16,141.95 Undisbursed: $0.45
Last Date of Service: Last Date to Invoice: 7/8/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,000.00    $3,363.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $48,000.00     $40,356.00  
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:     $4,000.00     $3,363.00  
Estimated Annual Cost:     $48,000.00    $40,356.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $19,200.00     $16,142.40  
 

* 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]