FRN: 2308045   FY: 2012
Basic Information
Applicant: US-UNCOMMON COLLEGIATE CHARTER HIGH SCHOOL Type:  SCHOOL
Billed Entity: 16061338
470 Information
470#: 492260000946871  
471 Information
471#: 849441  
SPIN: 143030766 Windstream Communications, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 30 FCDL Date: 2/12/2013
Status Memo: The site-specific discount percentage was increased to a level that could be validated based on third party data. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $14,587.30 Payment Mode: SPI
Disbursed Amount:* $8,522.35 Undisbursed: $6,064.95
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,266.83    $1,266.83  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $15,201.96     $15,201.96  
Estimated One Time Cost:     $1,006.15     $1,006.15  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,006.15     $1,006.15  
Estimated Monthly Cost:     $1,266.83     $1,266.83  
Estimated Annual Cost:     $16,208.11    $16,208.11  
Discount Percent:     88 %     90 %  
Requested Amount:     $14,263.14     $14,587.30  
 

* 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]