Last Updated: 5/14/2018


FRN: 1458439
Billed Entity Name: SAN FELIPE-DEL RIO CISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 980700000563969
471 Application: 528568
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 5/31/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
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: $7,562.89
Total Authorized Disbursement: $4,620.62
Undisbursed Amount: $2,942.27
Invoicing Mode: BEAR
BEN:
141770
County District #:
233901
Region:
15
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $741.46 $741.46
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,897.52 $8,897.52
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 $7,562.89 $7,562.89