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| FRN: 2707308 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
ALBANY CITY SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
124150 |
|
| 470 Information |
| 470#: |
705950001109018 |
|
|
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| 471 Information |
| 471#: |
991981 |
|
| SPIN: |
143030766 |
Windstream Communications, Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
7
|
FCDL Date: |
6/25/2014 |
| Status Memo: |
MR1: The entity HARRIET GIBBONS SCHOOL, BEN 13733 has closed as a school site and removed from Block 4. The location has converted into a Non-Instructional Facility. The Non-Instructional Facility, ALBANY ADMINISTRATIVE OFFICES W/CLASSROOM, BEN 16063597, was added to Block 4 of the FCC Form 471 application. The student counts associated with the closed school site have been removed from the application. Removal of these students did not result in a change to your shared discount percentage or funding request amount. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application; HARRIET GIBBONS SCHOOL. The student counts associated with the closed entity have been removed from the application. <><><><><> MR3: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR4: The Contract Award Date was changed from BLANK to 03/13/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract End Date was changed from BLANK to 03/13/2018 to agree with the documentation provided during the review of the FCC Form 471. |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$212,506.56 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$186,599.50 |
Undisbursed: |
$25,907.06
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$21,336.00 | |
$21,336.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$256,032.00 |
|
$256,032.00 |
|
| 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: |
|
$21,336.00 |
|
$21,336.00 |
|
| Estimated Annual Cost: |
|
$256,032.00 | |
$256,032.00 |
|
| Discount Percent: |
|
83 %
|
|
83 %
|
|
| Requested Amount: |
|
$212,506.56 |
|
$212,506.56 |
|
|
| |
|
* 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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