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| FRN: 1899027889 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
BIRCH FAMILY SERVICES, INC. |
Type: School District |
| Billed Entity: |
16050374 |
|
| 470 Information |
| 470#: |
180021340 |
|
|
|
| 471 Information |
| 471#: |
181016632 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
53
|
FCDL Date: |
4/11/2019 |
| Status Memo: |
MR1:FRN 1899027889 was changed due to an error from $4200 per month to $4899.64 per month with the same service provider 143030766 - Windstream Communications, LLC has been added to the FCC Form 471 Application in consultation with the applicant. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$52,916.11 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$29,715.98 |
Undisbursed: |
$23,200.13
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,200.00 | |
$4,899.64 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$50,400.00 |
|
$58,795.68 |
|
| 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: |
|
$4,200.00 |
|
$4,899.64 |
|
| Estimated Annual Cost: |
|
$50,400.00 | |
$58,795.68 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$45,360.00 |
|
$52,916.11 |
|
|
| |
|
* 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]
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