 |
| |
|
|
| FRN: 1899030150 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
UNCOMMON SCHOOLS |
Type: School District |
| Billed Entity: |
16049708 |
|
| 470 Information |
| 470#: |
431790001323722 |
|
|
|
| 471 Information |
| 471#: |
181017777 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Cancelled |
Wave:
2
|
FCDL Date: |
4/21/2018 |
| |
|
|
Appeal Wave: |
59
|
| Status Memo: |
MR1:Your FRN has been approved with the Contract Expiration Date of 06-30-2019. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2019 and onwards for which you will seek this service. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,308.32 | |
$1,308.32 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$15,699.84 |
|
$15,699.84 |
|
| 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: |
|
$1,308.32 |
|
$1,308.32 |
|
| Estimated Annual Cost: |
|
$15,699.84 | |
$15,699.84 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$14,129.86 |
|
$0.00 |
|
|
| |
|
|
|
