FRN: 221640   FY: 1999
Basic Information
Applicant: GRACE CHURCH SCHOOL Type:  SCHOOL
Billed Entity: 9862
470 Information
470#: 854130000221837  
471 Information
471#: 141115  
SPIN: 143030766 Windstream Communications, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 10 FCDL Date: 9/8/1999
Status Memo: Form 471 was signed before the expiration of the 28-day waiting period from Form 470 posting date to SLD Website. Service was changed from Dedicated Services to Internal Connections by program rules. 
Service Start Date (471): 7/1/1999 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $16,103.52     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $1,341.96     $0.00  
Estimated Annual Cost:     $16,103.52    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $6,441.41     $0.00  
 

* 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: 05/17/2024]