Last Updated: 5/14/2018


FRN: 1467103
Billed Entity Name: LEVELLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 139360000547061
471 Application: 531315
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: 6/30/2011
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $49,200.00
Total Authorized Disbursement: $33,052.85
Undisbursed Amount: $16,147.15
Invoicing Mode: BEAR
BEN:
141943
County District #:
110902
Region:
17
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $5,000.00 $5,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $60,000.00 $60,000.00
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 82 82
Funding Requested Amount $49,200.00 $49,200.00