FRN: 1699084475   FY: 2016
Basic Information
Applicant: REECE SCHOOL Type:  School
Billed Entity: 10268
470 Information
470#: 160034738  
471 Information
471#: 161039173  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Voice
Status: Funded Wave: 26 FCDL Date: 12/19/2016
      Appeal Wave: 25
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support the requested services and documentation to validate student enrollment and NSLP.||DR2:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $5,390.16 Payment Mode: BEAR
Disbursed Amount:* $4,235.57 Undisbursed: $1,154.59
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,350.00    $1,122.95  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $16,200.00     $13,475.40  
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:     $1,350.00     $1,122.95  
Estimated Annual Cost:     $16,200.00    $13,475.40  
Discount Percent:     40 %     40 %  
Requested Amount:     $6,480.00     $5,390.16  
 

* 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: 05/01/2024]