FRN: 2352352   FY: 2012
Basic Information
Applicant: ROCHESTER CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124987
470 Information
470#: 314750000766435  
471 Information
471#: 863778  
SPIN: 143030766 Windstream Communications, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 6 FCDL Date: 8/13/2012
Status Memo: MR1: The amount of the funding request was changed from $18,000 per month to $17,050 per month to remove the ineligible product(s) or service(s); taxes and surcharges for $950 per month. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $178,002.00 Payment Mode: BEAR
Disbursed Amount:* $157,376.42 Undisbursed: $20,625.58
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $18,000.00    $17,050.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $216,000.00     $204,600.00  
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:     $18,000.00     $17,050.00  
Estimated Annual Cost:     $216,000.00    $204,600.00  
Discount Percent:     87 %     87 %  
Requested Amount:     $187,920.00     $178,002.00  
 

* 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]