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| FRN: 2534479 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
MEDINA CENTRAL SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
124818 |
|
| 470 Information |
| 470#: |
751490001078542 |
|
|
|
| 471 Information |
| 471#: |
928089 |
|
| SPIN: |
143030766 |
Windstream Communications, Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
1
|
FCDL Date: |
5/29/2013 |
| |
|
|
Appeal Wave: |
A27
|
| Status Memo: |
MR1: The FRN was modified from pre-discount monthly amount of $3,776.03 to a pre-discount monthly amount of $931.87 to agree with the applicant documentation. <> MR2: Your request to split FRN 2534479 has been approved. The new FRN 2717147 has been created for SPIN 143001359, Verizon New York, with a pre-discount monthly amount of $982.92, Service Start Date 7/1/2013 and Service End Date 6/30/2014. |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
| Current Commitment: |
$8,163.18 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$8,163.17 |
Undisbursed: |
$0.01
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/14/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,776.03 | |
$931.87 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$45,312.36 |
|
$11,182.44 |
|
| 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: |
|
$3,776.03 |
|
$931.87 |
|
| Estimated Annual Cost: |
|
$45,312.36 | |
$11,182.44 |
|
| Discount Percent: |
|
73 %
|
|
73 %
|
|
| Requested Amount: |
|
$33,078.02 |
|
$8,163.18 |
|
|
| |
|
* 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: 04/24/2024]
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