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| FRN: 2534133 |
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FY: 2013 |
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| Basic Information |
| Applicant: |
ARTHUR EUGENE AND THELMA ADAIR COMMUNITY LIFE CENTER INC |
Type: DISTRICT |
| Billed Entity: |
16050309 |
|
| 470 Information |
| 470#: |
732190001127072 |
|
|
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| 471 Information |
| 471#: |
927960 |
|
| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
33
|
FCDL Date: |
1/8/2014 |
| Status Memo: |
MR1: The FRN was modified from a monthly cost of $2,950.00 to a monthly cost of $2,312.90 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $2,312.90 to a monthly cost of $1,630.90 to remove the ineligible service of HW/SW Maintenance for $70.00, and the ineligible products of Astra 6751 phones for $525.00, and Polycom 6000 conference phones for $87.00. |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
| Current Commitment: |
$17,613.72 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$17,613.72
|
| Last Date of Service: |
|
Last Date to Invoice: |
3/12/2015 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,950.00 | |
$2,312.90 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$682.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$35,400.00 |
|
$19,570.80 |
|
| 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: |
|
$2,950.00 |
|
$1,630.90 |
|
| Estimated Annual Cost: |
|
$35,400.00 | |
$19,570.80 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$31,860.00 |
|
$17,613.72 |
|
|
| |
|
* 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: 04/17/2024]
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