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| |
|
|
| FRN: 2742890 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
FALLSBURG CENTRAL SCHOOL DIST |
Type: DISTRICT |
| Billed Entity: |
124269 |
|
| 470 Information |
| 470#: |
188460001289727 |
|
|
|
| 471 Information |
| 471#: |
1010577 |
|
| 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 $3370.27/month to $2795.27/month 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 Line of PRI (ISDN) for $575 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$28,310.27 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$25,635.35 |
Undisbursed: |
$2,674.92
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/31/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,370.27 | |
$3,370.27 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$40,443.24 |
|
$40,443.24 |
|
| 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: |
|
$3,370.27 |
|
$3,370.27 |
|
| Estimated Annual Cost: |
|
$40,443.24 | |
$40,443.24 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$28,310.27 |
|
$28,310.27 |
|
|
| |
|
* 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: 05/01/2024]
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