| FRN: |
1406333
|
| Billed Entity Name: |
PETERSBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
137090000555240 |
| 471 Application: |
499555 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
5/2/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16022610 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$7,846.85 |
| Total Authorized Disbursement: |
$5,284.90 |
| Undisbursed Amount: |
$2,561.95 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141919
- County District #:
-
095904
- Region:
- 17
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$823.33
|
$817.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,879.96
|
$9,808.56
|
| 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 |
$9,879.96
|
$9,808.56
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,903.97
|
$7,846.85
|