FRN: 2558487   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: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 42 FCDL Date: 3/12/2014
Status Memo: MR1: This is a new FRN. It was split from FRN 2488941. The new FRN contains the following product(s): Internal Connections for $60/month. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
Service Start Date (471): 7/1/2013 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $60.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $720.00     $0.00  
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:     $60.00     $0.00  
Estimated Annual Cost:     $720.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $648.00     $0.00  
 

* 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: 04/19/2024]