FRN: 1899012473   FY: 2018
Basic Information
Applicant: EDUCATIONAL ALLIANCE, INC., The Type:  School District
Billed Entity: 16050376
470 Information
470#: 180011363  
471 Information
471#: 181007980  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Voice
Status: Funded Wave: 72 FCDL Date: 12/2/2019
      Appeal Wave: 89
Status Memo: MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $30,000.00 to $6,383.88 to agree with the applicant documentation. ||MR3:The Service Type for FRN Line Item 1899012473.001 was modified from ISDN-PRI to Interconnected VoIP Service to agree with the applicant documentation.||MR4:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The FRN was modified from Contract #101735 Windstream_2016_Tel I/A to Contract #254523 Windstream 2018 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $486.11 Payment Mode: BEAR
Disbursed Amount:* $160.08 Undisbursed: $326.03
Last Date of Service: Last Date to Invoice: 11/27/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,500.00    $793.35  
Total Ineligible Monthly Cost     $0.00    $388.26  
Months of Service:    12    12  
Annual Recurring Charges:     $30,000.00     $4,861.08  
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:     $2,500.00     $405.09  
Estimated Annual Cost:     $30,000.00    $4,861.08  
Discount Percent:     10 %     10 %  
Requested Amount:     $3,000.00     $486.11  
 

* 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]