FRN: 1699108406   FY: 2016
Basic Information
Applicant: ROCHESTER CITY SCHOOL DISTRICT Type:  School District
Billed Entity: 124987
470 Information
470#: 822840001248173  
471 Information
471#: 161047774  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Voice
Status: Funded Wave: 26 FCDL Date: 12/19/2016
Status Memo: MR1:The FRN was modified from $12,000.00/month to $11,655.64/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $11,655.64/month to $10,489.64/month to remove the ineligible product(s) or service(s): 20 DID Station Numbers - $1,076.00, Non-Published Listing Charge - $3.00, Local Directory Assistance - $87.00.||MR3:Based on the applicantís request, Edison Tech Wing Space - 17002777 has been removed from the Recipients of Service on the FRNís Item 21 and the Monthly Recurring Eligible Cost of the funding request was changed from $10,489.64 to $10,489.64. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $62,937.84 Payment Mode: BEAR
Disbursed Amount:* $62,937.84 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $12,000.00    $11,655.64  
Total Ineligible Monthly Cost     $0.00    $1,166.00  
Months of Service:    12    12  
Annual Recurring Charges:     $144,000.00     $125,875.68  
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:     $12,000.00     $10,489.64  
Estimated Annual Cost:     $144,000.00    $125,875.68  
Discount Percent:     50 %     50 %  
Requested Amount:     $72,000.00     $62,937.84  
 

* 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]