| FRN: |
1513884
|
| Billed Entity Name: |
EAST CHAMBERS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
912460000586733 |
| 471 Application: |
548487 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/23/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested were reduced to remove the ineligible products(s)/service(s): non-published listing, move/addition charge, premise visit. <><><><><> MR2:The FRN was modified from $2,195.73/mo. to $2,140.98/mo. to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$18,241.15 |
| Total Authorized Disbursement: |
$18,241.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141392
- County District #:
-
036903
- Region:
- 4
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,195.73
|
$2,195.73
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,348.76
|
$25,691.76
|
| 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 |
$26,348.76
|
$25,691.76
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$18,707.62
|
$18,241.15
|