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| |
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| FRN: 1799098593 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
MORRISVILLE EATON SCHOOL DIST |
Type: School District |
| Billed Entity: |
124547 |
|
| 470 Information |
| 470#: |
170064609 |
|
|
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| 471 Information |
| 471#: |
171043565 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
1
|
FCDL Date: |
5/26/2017 |
| Status Memo: |
MR1:Approved as submitted. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$5,952.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
5952.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$620.00 | |
$620.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$7,440.00 |
|
$7,440.00 |
|
| 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: |
|
$620.00 |
|
$620.00 |
|
| Estimated Annual Cost: |
|
$7,440.00 | |
$7,440.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$5,952.00 |
|
$5,952.00 |
|
|
| |
|
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|
