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FRN: 1899015381 |
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FY: 2018 |
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Basic Information |
Applicant: |
REECE SCHOOL |
Type: School |
Billed Entity: |
10268 |
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470 Information |
470#: |
180011769 |
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471 Information |
471#: |
181009591 |
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SPIN: |
143030766 |
Windstream Communications, LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
10
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FCDL Date: |
6/15/2018 |
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Appeal Wave: |
62
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Status Memo: |
MR1:The FRN was modified from $1,150.00 to $725.00 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$1,080.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
1080.00
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Last Date of Service: |
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Last Date to Invoice: |
2/25/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,150.00 | |
$100.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$13,800.00 |
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$1,200.00 |
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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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$1,150.00 |
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$100.00 |
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Estimated Annual Cost: |
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$13,800.00 | |
$1,200.00 |
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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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$12,420.00 |
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$1,080.00 |
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