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FRN: 1799042371 |
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FY: 2017 |
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Basic Information |
Applicant: |
UNITED NATIONS INT'L SCHOOL |
Type: School District |
Billed Entity: |
9894 |
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470 Information |
470#: |
170057503 |
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471 Information |
471#: |
171020844 |
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SPIN: |
143030766 |
Windstream Communications, LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
26
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FCDL Date: |
11/22/2017 |
Status Memo: |
MR1:The FRN was modified from $57,000.00 to $47,934.24 to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$19,173.70 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
19173.70
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Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$4,750.00 | |
$3,994.52 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$57,000.00 |
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$47,934.24 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$4,750.00 |
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$3,994.52 |
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Estimated Annual Cost: |
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$57,000.00 | |
$47,934.24 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$22,800.00 |
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$19,173.70 |
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