| FRN: |
1174247
|
| Billed Entity Name: |
PAINT CREEK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
132390000463004 |
| 471 Application: |
424195 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
7/20/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listing; and services outside the funding year, Late Payment Fees. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92627 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$2,923.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,923.56 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142008
- County District #:
-
104907
- Region:
- 14
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$288.04
|
$270.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,456.48
|
$3,248.40
|
| 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 |
$3,456.48
|
$3,248.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,110.83
|
$2,923.56
|