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|
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| FRN: 2488941 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
NORTHSIDE CENTER HEAD START |
Type: SCHOOL |
| Billed Entity: |
16046512 |
|
| 470 Information |
| 470#: |
231270001105653 |
|
|
|
| 471 Information |
| 471#: |
913170 |
|
| SPIN: |
143030766 |
Windstream Communications, Inc. |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
42
|
FCDL Date: |
3/12/2014 |
| Status Memo: |
MR1: FRN 2488941 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2558487 and the service provider is Windstream. The product(s) or service(s) remaining in the FRN are T-1 Internet Access services. <><><><><> MR2: The amount of the funding request was changed from $536/month to $522/month to remove: the ineligible service(s) head start services $14. |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$5,637.60 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$5,637.60
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$652.00 | |
$652.00 |
|
| Total Ineligible Monthly Cost |
|
$116.00 | |
$130.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,432.00 |
|
$6,264.00 |
|
| 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: |
|
$536.00 |
|
$522.00 |
|
| Estimated Annual Cost: |
|
$6,432.00 | |
$6,264.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$5,788.80 |
|
$5,637.60 |
|
|
| |
|
* 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: 04/19/2024]
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