FRN: 1799112948   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: Funded Wave: 20 FCDL Date: 10/12/2017
Status Memo: MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Leased Dark Fiber/Maintenance and Operation as listed on FRN 1799016432 to No/Fiber/Dark Fiber (No Special Construction) based on the supporting documentation. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $2,796.10 Payment Mode: BEAR
Disbursed Amount:* $2,640.00 Undisbursed: $156.10
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:         $582.52  
Total Ineligible Monthly Cost         $0.00  
Months of Service:        12  
Annual Recurring Charges:         $6,990.24  
Estimated One Time Cost:         $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:         $582.52  
Estimated Annual Cost:         $6,990.24  
Discount Percent:         40 %  
Requested Amount:         $2,796.10  
 

* 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: 04/24/2024]