Billed Entity:
135963
MOLINE-COAL VALLEY CUSD 40
FRN:
1699005899
Funding Year:
2016
470#:
0
471#:
161004540
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
DR1:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2016. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.||MR1:The amount of the funding request was changed from $3,137.83/month to $2,829.35/month to remove the ineligible product or service of DID, caller ID and Direct Trunk Overflow.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,137.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$37,653.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,653.96
 
Discount Percent:
40
 
Requested Amount:
$15,061.58