| FRN: |
1215376
|
| Billed Entity Name: |
SIMMS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
319170000429466 |
| 471 Application: |
341395 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
3/1/2004 |
| FCDL Date: |
5/21/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A07 |
| FCDL Comment: |
split spin change |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
12/30/2004 |
| FRN Committed Amount: |
$2,736.81 |
| Total Authorized Disbursement: |
$2,736.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140658
- County District #:
-
019909
- Region:
- 8
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$950.28
|
$950.28
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$3,801.12
|
$3,801.12
|
| 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 |
$3,801.12
|
$3,801.12
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$2,736.81
|
$2,736.81
|