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FRN: 2523752 |
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FY: 2013 |
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Basic Information |
Applicant: |
ACTION FOR A BETTER COMMUNITY INC. |
Type: DISTRICT |
Billed Entity: |
16039687 |
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470 Information |
470#: |
457880001072132 |
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471 Information |
471#: |
924714 |
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SPIN: |
143030766 |
Windstream Communications, Inc. |
Service Type: |
TELCOMM SERVICES |
Status: |
FUNDED |
Wave:
33
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FCDL Date: |
1/8/2014 |
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Appeal Wave: |
A12
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Status Memo: |
MR1: The funding request was reduced from $2,629.97 to $2,366.97/month to remove the costs associated with Head Start students and services for the following entity: ABC Head Start Child Development Center BEN: 16043144. <><><><><> MR2: Block 4 of the Form 471 was modified to remove ABC Head Start Child Development Center BEN: 16043144. <><><><><> MR3: The shared discount percentage was increased as a result of removing the ineligible entity from Block 4 of the Form 471 application. |
Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
Current Commitment: |
$25,563.28 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$20,949.41 |
Undisbursed: |
$4,613.87
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,629.97 | |
$2,629.97 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$263.00 |
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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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$31,559.64 |
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$28,403.64 |
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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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$2,629.97 |
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$2,366.97 |
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Estimated Annual Cost: |
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$31,559.64 | |
$28,403.64 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$28,403.68 |
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$25,563.28 |
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* 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: 05/21/2024]
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