FRN: 2736783   FY: 2015
Basic Information
Applicant: HONEOYE FALLS LIMA CTRL DIST Type:  DISTRICT
Billed Entity: 124914
470 Information
470#: 282580001272830  
471 Information
471#: 999038  
SPIN: 143030766 Windstream Communications, LLC
Service Type: VOICE SERVICES
Status: FUNDED Wave: 1 FCDL Date: 5/21/2015
Status Memo: MR1: The Total Monthly Recurring Eligible Cost for FRN Line Item 1 was modified from $1,419.65 per month to $288.83 to agree with the applicant documentation. <><><><><> MR2: Additional FRN Line Item was added to the Item 21 of this FRN to reflect all types of services requested on this FRN. FRN Line Item 2 was added for 1 circuit of PRI (ISDN) for $1099.32 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,419.65 per month to $1,388.15 per month to remove: the ineligible product - DID Block of Addition 100 Nmbs $31.50. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $4,997.34 Payment Mode: BEAR
Disbursed Amount:* $4,997.34 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,524.65    $1,493.15  
Total Ineligible Monthly Cost     $105.00    $105.00  
Months of Service:    12    12  
Annual Recurring Charges:     $17,035.80     $16,657.80  
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:     $1,419.65     $1,388.15  
Estimated Annual Cost:     $17,035.80    $16,657.80  
Discount Percent:     30 %     30 %  
Requested Amount:     $5,110.74     $4,997.34  
 

* 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: 04/26/2024]