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| FRN: 1748394 |
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FY: 2008 |
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| Basic Information |
| Applicant: |
NORTHEASTERN CONFERENCE OF SEVENTH-DAY ADVENTISTS |
Type: SLC CONSORTIUM |
| Billed Entity: |
16040881 |
|
| 470 Information |
| 470#: |
405520000619951 |
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| 471 Information |
| 471#: |
632494 |
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| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
30
|
FCDL Date: |
11/19/2008 |
| Status Memo: |
MR1: Entity #16041341 BROCKTON AREA SEVENTH-DAY ADVENTIST ACADEMY and entity #16042814 SPRINGFIELD SEVENTH-DAY ADVENTIST JUNIOR ACADEMY have been removed from Block 4, Worksheet C #1015199 of the Form 471 application at the request of the applicant. <><><><><> MR2: Although the dollars was not reduced, the Letters of Agency or other required documentation authorizing the filing of the Form 471 for entity #16041341 BROCKTON AREA SEVENTH-DAY ADVENTIST ACADEMY and entity 16042814 SPRINGFIELD SEVENTH-DAY ADVENTIST JUNIOR ACADEMY were not provided. <><><><><> MR3: The FRN one-time cost was modified from $570.00 to $0 to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding and Item 25 certification. |
| Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
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Last Date to Invoice: |
10/28/2009 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$5,070.23 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$60,842.76 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$570.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$570.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$5,070.23 |
|
$0.00 |
|
| Estimated Annual Cost: |
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$61,412.76 | |
$0.00 |
|
| Discount Percent: |
|
90 %
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|
90 %
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| Requested Amount: |
|
$55,271.48 |
|
$0.00 |
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* 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: 04/24/2024]
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