FRN: 2278836   FY: 2012
Basic Information
Applicant: HOLY CROSS HEAD START Type:  DISTRICT
Billed Entity: 16051825
470 Information
470#: 967910000993819  
471 Information
471#: 840017  
SPIN: 143030766 Windstream Communications, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 12 FCDL Date: 9/25/2012
Status Memo:  
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $26,460.00 Payment Mode: BEAR
Disbursed Amount:* $17,410.47 Undisbursed: $9,049.53
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,450.00    $2,450.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $29,400.00     $29,400.00  
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:     $2,450.00     $2,450.00  
Estimated Annual Cost:     $29,400.00    $29,400.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $26,460.00     $26,460.00  
 

* 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]