FRN: 1699104820   FY: 2016
Basic Information
Applicant: BIRCH FAMILY SERVICES, INC. Type:  School District
Billed Entity: 16050374
470 Information
470#: 160030251  
471 Information
471#: 161046572  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Voice
Status: Funded Wave: 28 FCDL Date: 1/4/2017
Status Memo: MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699104820.001 was modified from $2250.00 to $90.00 to agree with the applicant documentation.||MR2:The Lines for FRN Line Item 1699104820.001 was modified from 1 to 25 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $9,720.00 Payment Mode: BEAR
Disbursed Amount:* $3,880.12 Undisbursed: $5,839.88
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,250.00    $2,250.00  
Total Ineligible Monthly Cost     $630.00    $630.00  
Months of Service:    12    12  
Annual Recurring Charges:     $19,440.00     $19,440.00  
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:     $1,620.00     $1,620.00  
Estimated Annual Cost:     $19,440.00    $19,440.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $9,720.00     $9,720.00  
 

* 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]