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FRN: 1699034864 |
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FY: 2016 |
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Basic Information |
Applicant: |
ST MATTHIAS SCHOOL |
Type: School |
Billed Entity: |
12443 |
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470 Information |
470#: |
160009269 |
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471 Information |
471#: |
161008581 |
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SPIN: |
143030766 |
Windstream Communications, LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
14
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FCDL Date: |
9/26/2016 |
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Appeal Wave: |
171
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Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$8,763.24 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
8763.24
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Last Date of Service: |
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Last Date to Invoice: |
4/12/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,460.54 | |
$1,460.54 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$17,526.48 |
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$17,526.48 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,460.54 |
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$1,460.54 |
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Estimated Annual Cost: |
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$17,526.48 | |
$17,526.48 |
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Discount Percent: |
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50 %
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50 %
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Requested Amount: |
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$8,763.24 |
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$8,763.24 |
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