FRN: 2244767   FY: 2012
Basic Information
Applicant: ST JOSEPH SCHOOL FOR THE DEAF Type:  SCHOOL
Billed Entity: 10651
470 Information
470#: 130500000936906  
471 Information
471#: 824867  
SPIN: 143030766 Windstream Communications, LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 10 FCDL Date: 9/11/2012
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to CTC Communications Corp.. SPIN number 143004191. <><><><><> MR3: The amount of the funding request was changed from $893.00 to $1,050.39 to match vendor doc. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $11,344.21 Payment Mode: SPI
Disbursed Amount:* $11,344.21 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $893.00    $1,050.39  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $10,716.00     $12,604.68  
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:     $893.00     $1,050.39  
Estimated Annual Cost:     $10,716.00    $12,604.68  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,644.40     $11,344.21  
 

* 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: 09/30/2022]