| FRN: |
1013437
|
| Billed Entity Name: |
FABENS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
268560000441966 |
| 471 Application: |
370402 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
9/23/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s): late payment charges and non published number. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$61,318.19 |
| Total Authorized Disbursement: |
$56,124.13 |
| Undisbursed Amount: |
$5,194.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142094
- County District #:
-
071903
- Region:
- 19
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,888.60
|
$5,677.61
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$70,663.20
|
$68,131.32
|
| 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 |
$70,663.20
|
$68,131.32
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$63,596.88
|
$61,318.19
|