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| FRN: 1799008840 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
LEAKE & WATTS SERVICES, INC. |
Type: School District |
| Billed Entity: |
11118 |
|
| 470 Information |
| 470#: |
170059883 |
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| 471 Information |
| 471#: |
171005103 |
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| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
23
|
FCDL Date: |
11/3/2017 |
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Appeal Wave: |
58
|
| Status Memo: |
MR1:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The service start date was changed from 07/01/2016 to 07/01/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR4:The Contract Expiration Date was changed from 06/30/2018 to 07/31/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The Recipients of Service for FRN Line Item 001 was modified from CAROL & FRANK BIONDI EDUCATION CENTER (12164401), WOODFIELD COTTAGE (12164444), DR. KATHARINE DODGE BROWNELL SCHOOL (16062226), CHILDREN'S LEARNING CENTER (16062230), MARION AND GEORGE AMES EARLY CHILDHOOD LEARNING CENTER (16062231), THE LEAKE & WATTS HEAD START PROGRAM (16071983) to CAROL & FRANK BIONDI EDUCATION CENTER (12164401), WOODFIELD COTTAGE (12164444), CHILDREN'S LEARNING CENTER (16062230), MARION AND GEORGE AMES EARLY CHILDHOOD LEARNING CENTER (16062231), THE LEAKE & WATTS HEAD START PROGRAM (16071983) to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$10,469.31 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$10,469.31 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$14,230.93 | |
$14,230.93 |
|
| Total Ineligible Monthly Cost |
|
$2,598.36 | |
$2,598.36 |
|
| Months of Service: |
|
12 |
|
1 |
|
| Annual Recurring Charges: |
|
$139,590.84 |
|
$11,632.57 |
|
| 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: |
|
$11,632.57 |
|
$11,632.57 |
|
| Estimated Annual Cost: |
|
$139,590.84 | |
$11,632.57 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$125,631.76 |
|
$10,469.31 |
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|
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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: 04/25/2024]
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