FRN: 2203302   FY: 2011
Basic Information
Applicant: MOUNT MERCY ACADEMY Type:  SCHOOL
Billed Entity: 15441
470 Information
470#: 268910000876998  
471 Information
471#: 811274  
SPIN: 143030766 Windstream Communications, LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 6/23/2011
Status Memo: MR1: The amount of the funding request was changed from $115.26/month to $104.06/month to remove:the ineligible services: Billing and Collection Fee and RCRF. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $499.49 Payment Mode: SPI
Disbursed Amount:* $469.65 Undisbursed: $29.84
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $115.26    $104.06  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,383.12     $1,248.72  
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:     $115.26     $104.06  
Estimated Annual Cost:     $1,383.12    $1,248.72  
Discount Percent:     40 %     40 %  
Requested Amount:     $553.25     $499.49  
 

* 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: 04/26/2024]