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| |
|
|
| FRN: 2687788 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
ASSOCIATION TO BENEFIT CHILDREN |
Type: DISTRICT |
| Billed Entity: |
16040468 |
|
| 470 Information |
| 470#: |
862170001175245 |
|
|
|
| 471 Information |
| 471#: |
985510 |
|
| SPIN: |
143030766 |
Windstream Communications, Inc. |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
21
|
FCDL Date: |
10/1/2014 |
| |
|
|
Appeal Wave: |
A07
|
| Status Memo: |
MR1: FRN 2687788 contains both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. The new FRN for Priority 2 services is FRN 2715483 and the service provider is Windstream Communications. The product(s)/ service(s) remaining in the FRN are DS3 Transport and Advanced Managed Router Charge. |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$47,395.15 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$47,395.15 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,920.00 | |
$4,920.00 |
|
| Total Ineligible Monthly Cost |
|
$531.56 | |
$531.56 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$52,661.28 |
|
$52,661.28 |
|
| Estimated One Time Cost: |
|
$22,957.53 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$2,779.61 |
|
$0.00 |
|
| Total One Time Cost: |
|
$25,737.14 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$4,388.44 |
|
$4,388.44 |
|
| Estimated Annual Cost: |
|
$75,618.81 | |
$52,661.28 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$68,056.93 |
|
$47,395.15 |
|
|
| |
|
* 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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