FRN: 2300985   FY: 2012
Basic Information
Applicant: LEAKE & WATTS SERVICES, INC. Type:  DISTRICT
Billed Entity: 11118
470 Information
470#: 603360000906970  
471 Information
471#: 844070  
SPIN: 143030766 Windstream Communications, LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 7/10/2012
      Appeal Wave: A02
Status Memo: MR1: In consultation with the applicant, the service provider has been changed to CTC Communications Corp., SPIN number 143004191. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $17,792.46 Payment Mode: BEAR
Disbursed Amount:* $8,587.30 Undisbursed: $9,205.16
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,647.45    $1,647.45  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $19,769.40     $19,769.40  
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:     $1,647.45     $1,647.45  
Estimated Annual Cost:     $19,769.40    $19,769.40  
Discount Percent:     90 %     90 %  
Requested Amount:     $17,792.46     $17,792.46  
 

* 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]