FRN: 2317838   FY: 2012
Basic Information
Applicant: UNITED NATIONS INT'L SCHOOL Type:  DISTRICT
Billed Entity: 9894
470 Information
470#: 668270000987491  
471 Information
471#: 852513  
SPIN: 143030766 Windstream Communications, Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 1 FCDL Date: 7/10/2012
      Appeal Wave: A16
Status Memo: MR1: The FRN was modified from pre-discount recurring amount $3,500.00 to pre-discount recurring amount $3,000.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2317838 has been approved. The new FRN is 2556730. It has been created for 143001359, Verizon New York Inc., with a pre-discount monthly amount of $500.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $14,400.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $14,400.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,500.00    $3,000.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $42,000.00     $36,000.00  
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:     $3,500.00     $3,000.00  
Estimated Annual Cost:     $42,000.00    $36,000.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $16,800.00     $14,400.00  
 

* 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]