| FRN: |
323993
|
| Billed Entity Name: |
WHITNEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
503970000251431 |
| 471 Application: |
165531 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
2/2/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount corrected. The dollars requested were reduced to remove the ineligible use of Telecom Svc to Bus Barn. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
3/21/2002 |
| FRN Committed Amount: |
$24,028.96 |
| Total Authorized Disbursement: |
$11,760.90 |
| Undisbursed Amount: |
$12,268.06 |
| Invoicing Mode: |
SPI |
- BEN:
-
141134
- County District #:
-
109911
- Region:
- 12
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,820.70
|
$2,820.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,848.40
|
$33,373.56
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$33,848.40
|
$33,373.56
|
| Discount |
75
|
72
|
| Funding Requested Amount |
$25,386.30
|
$24,028.96
|