| FRN: |
1217098
|
| Billed Entity Name: |
RICARDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
160950000285943 |
| 471 Application: |
197223 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
11/1/2000 |
| FCDL Date: |
11/11/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/10/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A13 |
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
91063 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
10/12/2005 |
| FRN Committed Amount: |
$3,815.55 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,815.55 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141584
- County District #:
-
137902
- Region:
- 2
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$596.18
|
$596.18
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$4,769.44
|
$4,769.44
|
| 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 |
$4,769.44
|
$4,769.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,815.55
|
$3,815.55
|