 |
| |
|
|
| FRN: 1899077785 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
NEW COVENANT CHRISTIAN SCHOOL |
Type: School District |
| Billed Entity: |
10714 |
|
| 470 Information |
| 470#: |
925950001204589 |
|
|
|
| 471 Information |
| 471#: |
181039950 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Cancelled |
Wave:
6
|
FCDL Date: |
5/18/2018 |
| |
|
|
Appeal Wave: |
73
|
| Status Memo: |
CR1:FRN canceled in consultation with the applicant. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$7,350.00 | |
$7,350.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$88,200.00 |
|
$88,200.00 |
|
| 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: |
|
$7,350.00 |
|
$7,350.00 |
|
| Estimated Annual Cost: |
|
$88,200.00 | |
$88,200.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$79,380.00 |
|
$0.00 |
|
|
| |
|
|
|
