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|
|
| FRN: 2197455 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
NIAGARA FALLS SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
124869 |
|
| 470 Information |
| 470#: |
996900000870695 |
|
|
|
| 471 Information |
| 471#: |
809406 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
4
|
FCDL Date: |
7/12/2011 |
| |
|
|
Appeal Wave: |
A24
|
| Status Memo: |
MR1: Your request to split FRN 2197455 has been approved. The new FRN 2417012 has been created for 143001359, Verizon New York Inc., with a pre-discount monthly amount of $2019.78, Start Date 7/1/2011 and End Date 3/31/2012. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$40,311.63 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$40,311.56 |
Undisbursed: |
$0.07
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/10/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$5,514.00 | |
$3,999.17 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$66,168.00 |
|
$47,990.04 |
|
| 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: |
|
$5,514.00 |
|
$3,999.17 |
|
| Estimated Annual Cost: |
|
$66,168.00 | |
$47,990.04 |
|
| Discount Percent: |
|
84 %
|
|
84 %
|
|
| Requested Amount: |
|
$55,581.12 |
|
$40,311.63 |
|
|
| |
|
* 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: 04/19/2024]
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