Last Updated: 5/14/2018


FRN: 1164085
Billed Entity Name: HART INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 990130000463822
471 Application: 421664
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 3/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product(s)/service(s):directory advertising and Rate change proration.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $6,955.63
Total Authorized Disbursement: $6,592.04
Undisbursed Amount: $363.59
Invoicing Mode: BEAR
BEN:
141839
County District #:
035902
Region:
16
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $679.17 $644.04
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,150.04 $7,728.48
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
Discount 90 90
Funding Requested Amount $7,335.04 $6,955.63