Last Updated: 5/14/2018


FRN: 1387721
Billed Entity Name: CLARKSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 944940000569579
471 Application: 505037
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: 30% or more of FRN includes ineligible request for Additional Listing Business, One Time Service Connection and Labor Charges. Competitive bidding violation has occured since a service provider associated with Form 470 participated in competitive bidding process as a bidder.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140573
County District #:
194904
Region:
8
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,700.12 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $20,401.44 $0.00
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 85 85
Funding Requested Amount $17,341.22 $0.00