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| FRN: 1899012476 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
EDUCATIONAL ALLIANCE, INC., The |
Type: School District |
| Billed Entity: |
16050376 |
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| 470 Information |
| 470#: |
180011363 |
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| 471 Information |
| 471#: |
181007980 |
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| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
72
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FCDL Date: |
12/2/2019 |
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Appeal Wave: |
89
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| Status Memo: |
MR1:The FRN was modified from $153,600.00 to $40,850.40 to agree with the applicant documentation.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR3: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.||MR4:Based on the applicant's request, the Contract was changed from 101735 - Windstream 2016 Tel I/A to 254523 - Windstream 2018.||MR5:The FRN Narrative was modified from "Internet includes eligible monthly charges plus eligible taxes and surcharges" to "3 Internet connections" based on the applicant's request.||MR6:The Bandwidth Upload and Download Speeds for FRN Line Item 1899012476.001 were modified from 20.00 Mbps to 100.00 Mbps to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$30,882.92 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$30,882.92 |
Undisbursed: |
$0.00
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| Last Date of Service: |
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Last Date to Invoice: |
11/27/2020 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$12,800.00 | |
$3,404.20 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$544.67 |
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| Months of Service: |
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12 |
|
12 |
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| Annual Recurring Charges: |
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$153,600.00 |
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$34,314.36 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$12,800.00 |
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$2,859.53 |
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| Estimated Annual Cost: |
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$153,600.00 | |
$34,314.36 |
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| Discount Percent: |
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90 %
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90 %
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| Requested Amount: |
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$138,240.00 |
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$30,882.92 |
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* 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: 04/19/2024]
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