FRN: 1799114298   FY: 2017
Basic Information
Applicant: CATHOLIC CHARITIES NEIGHBORHOOD SERVICES Type:  School District
Billed Entity: 16050295
470 Information
470#: 170057140  
471 Information
471#: 171020305  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: FCDL Date:
      Appeal Wave: 47
Status Memo:  
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $138,240.00 Payment Mode: BEAR
Disbursed Amount:* $7,467.06 Undisbursed: $130,772.94
Last Date of Service: Last Date to Invoice: 10/18/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:         $12,800.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:        12  
Annual Recurring Charges:         $153,600.00  
Estimated One Time Cost:         $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:         $12,800.00  
Estimated Annual Cost:         $153,600.00  
Discount Percent:         90 %  
Requested Amount:         $138,240.00  
 

* 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: 04/15/2024]