 |
| |
|
|
| FRN: 1799070736 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
ACHIEVEMENT FIRST |
Type: School District |
| Billed Entity: |
16027027 |
|
| 470 Information |
| 470#: |
170066724 |
|
|
|
| 471 Information |
| 471#: |
171031765 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
31
|
FCDL Date: |
12/29/2017 |
| Status Memo: |
MR1:17012527 AF-Comprehensive Academy Elementary, 17012909 AF-ASPIRE MIDDLE SCHOOL, 16034876 AF-AMISTAD ACADEMY HIGH SCHOOL, 16034875 AF-AMISTAD ACADEMY ELEMENTARY SCHOOL, 16076360 AF-APOLLO MIDDLE SCHOOL, 16051335 AF-BRIDGEPORT ACADEMY ELEMENTARY SCHOOL, 17003593 AF-East Brooklyn Charter High School, 16042879 AF-BUSHWICK MIDDLE SCHOOL, 16072291 AF-UNIVERSITY PREP HIGH SCHOOL, 16061471 AF-CROWN HEIGHTS ELEMENTARY SCHOOL, 16049971 AF-BROOKLYN HIGH SCHOOL, 16051350 AF-EAST NEW YORK ELEMENTARY SCHOOL, 16034877 AF-ELM CITY COLLEGE PREP ELEMENTARY SCHOOL, 16051337 AF-HARTFORD ACADEMY MIDDLE SCHOOL, 16076358 AF-HARTFORD SUMMIT MIDDLE SCHOOL, 16066687 AF-HARTFORD ACADEMY HIGH SCHOOL have been removed from the FRN as recipients of service at the request of the applicant.||MR2:The FRN was modified from MTM to contractual service to agree with the applicant documentation.||MR3:Your FRN has been approved with the Contract Expiration Date of 06/30/2018. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2018-2019 and onward for which you will seek this service. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$17,863.20 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$16,316.29 |
Undisbursed: |
$1,546.91
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$5,052.00 | |
$5,052.00 |
|
| Total Ineligible Monthly Cost |
|
$90.00 | |
$90.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$59,544.00 |
|
$59,544.00 |
|
| 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: |
|
$4,962.00 |
|
$4,962.00 |
|
| Estimated Annual Cost: |
|
$59,544.00 | |
$59,544.00 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$17,863.20 |
|
$17,863.20 |
|
|
| |
|
* 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: 04/26/2024]
|
|
