FRN: 1899027898   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: Voice
Status: Funded Wave: 53 FCDL Date: 4/11/2019
Status Memo: MR1:The FRN was modified from $875 per month to $706.61 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $706.61 to $331.94 to reflect the correct pro-rated taxes based on pro-rated tax surcharges and not the entire monthly recurring charges that is based on the contract. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $398.33 Payment Mode: BEAR
Disbursed Amount:* $184.79 Undisbursed: $213.54
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $875.00    $331.94  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $10,500.00     $3,983.28  
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:     $875.00     $331.94  
Estimated Annual Cost:     $10,500.00    $3,983.28  
Discount Percent:     10 %     10 %  
Requested Amount:     $1,050.00     $398.33  
 

* 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: 04/23/2024]