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| FRN: 1899061221 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
ROCHESTER CITY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124987 |
|
| 470 Information |
| 470#: |
822840001248173 |
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|
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| 471 Information |
| 471#: |
181031963 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
20
|
FCDL Date: |
8/24/2018 |
| Status Memo: |
MR1:The FRN was modified from 1 line to 5,380 lines to agree with the applicant documentation.||MR2:The FRN was modified from $125,875.68 to $116,208 to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 6-30-2020 to 6-30-2019 to agree with the documentation provided during the review of the FCC Form 471. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$11,620.80 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$11,620.80 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$11,655.64 | |
$11,351.80 |
|
| Total Ineligible Monthly Cost |
|
$1,166.00 | |
$1,667.80 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$125,875.68 |
|
$116,208.00 |
|
| 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: |
|
$10,489.64 |
|
$9,684.00 |
|
| Estimated Annual Cost: |
|
$125,875.68 | |
$116,208.00 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$12,587.57 |
|
$11,620.80 |
|
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* 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: 05/21/2024]
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