 |
| |
|
|
| FRN: 1799016432 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
WILLIAMSVILLE CENTRAL SCH DIST |
Type: School District |
| Billed Entity: |
124868 |
|
| 470 Information |
| 470#: |
502420001164904 |
|
|
|
| 471 Information |
| 471#: |
171009058 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Cancelled |
Wave:
20
|
FCDL Date: |
10/12/2017 |
| Status Memo: |
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Leased Dark Fiber/Maintenance and Operation to No/Fiber/Dark Fiber (No Special Construction). The new FRN for the requested services is 1799112948. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$582.52 | |
$582.52 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,990.24 |
|
$6,990.24 |
|
| 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: |
|
$582.52 |
|
$582.52 |
|
| Estimated Annual Cost: |
|
$6,990.24 | |
$6,990.24 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$2,796.10 |
|
$0.00 |
|
|
| |
|
|
|
