FRN: 1899046509   FY: 2018
Basic Information
Applicant: ACHIEVEMENT FIRST Type:  School District
Billed Entity: 16027027
470 Information
470#: 180013560  
471 Information
471#: 181025265  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Voice
Status: Funded Wave: 16 FCDL Date: 7/27/2018
      Appeal Wave: 73
Status Memo: MR1:The FRN was modified from $1,592.00/month to $1,327.67/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,327.67/month to $597.91/month to remove the ineligible service(s): Administrative Service Fee for $23.54/month, Late Payment Fees for $0.16/month, Addl DID Blocks for $3.00/month, CPE Mo Maint DS1+ for $12.95/month, Other Surcharges for $0.58/month and Data & Internet Services for $689.53/month. ||MR3:In consultation with the applicant, the service provider has been changed to Earthlink Business LLC, SPIN number 143021832. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $717.49 Payment Mode: BEAR
Disbursed Amount:* $717.49 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,592.00    $1,592.00  
Total Ineligible Monthly Cost     $0.00    $994.09  
Months of Service:    12    12  
Annual Recurring Charges:     $19,104.00     $7,174.92  
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:     $1,592.00     $597.91  
Estimated Annual Cost:     $19,104.00    $7,174.92  
Discount Percent:     10 %     10 %  
Requested Amount:     $1,910.40     $717.49  
 

* 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: 04/25/2024]