Last Updated: 5/14/2018


FRN: 1415321
Billed Entity Name: PRAIRILAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 302400000552567
471 Application: 513878
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:
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: $5,508.45
Total Authorized Disbursement: $5,508.45
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140611
County District #:
139912
Region:
8
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $618.02 $618.02
Total Ineligible Monthly Cost $5.97 $5.97
Months of Service 12 12
Annual Recurring Charges $7,344.60 $7,344.60
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 75 75
Funding Requested Amount $5,508.45 $5,508.45