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| FRN: 1699146395 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC. |
Type: School District |
| Billed Entity: |
16051471 |
|
| 470 Information |
| 470#: |
160032379 |
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| 471 Information |
| 471#: |
161036003 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
|
FCDL Date: |
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|
|
Appeal Wave: |
57
|
| Status Memo: |
|
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$2,484.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
2484.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
4/25/2019 |
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|
| |
|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
| |
$230.00 |
|
| Total Ineligible Monthly Cost |
|
| |
$0.00 |
|
| Months of Service: |
|
|
|
12 |
|
| Annual Recurring Charges: |
|
|
|
$2,760.00 |
|
| Estimated One Time Cost: |
|
|
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
|
|
$0.00 |
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| Total One Time Cost: |
|
|
|
$0.00 |
|
| Estimated Monthly Cost: |
|
|
|
$230.00 |
|
| Estimated Annual Cost: |
|
| |
$2,760.00 |
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| Discount Percent: |
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|
|
90 %
|
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| Requested Amount: |
|
|
|
$2,484.00 |
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