| FRN: |
1114599
|
| Billed Entity Name: |
ASPERMONT INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
164100000464831 |
| 471 Application: |
406697 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
4/27/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove ineligible charges for service connection, USBI, Additional Listings, Late Payment Fees and Non Published Number. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$5,294.27 |
| Total Authorized Disbursement: |
$5,076.51 |
| Undisbursed Amount: |
$217.76 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141993
- County District #:
-
217901
- Region:
- 14
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$800.00
|
$630.27
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,600.00
|
$7,563.24
|
| 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 |
$9,600.00
|
$7,563.24
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$6,720.00
|
$5,294.27
|