| FRN: |
1541727
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
903350000589852 |
| 471 Application: |
549307 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/26/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): unpublished numbers, additional listings, phone equipment & service calls, and undersupport of request based on documentation provided. |
| 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: |
$45,246.60 |
| Total Authorized Disbursement: |
$26,324.90 |
| Undisbursed Amount: |
$18,921.70 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141982
- County District #:
-
152907
- Region:
- 17
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,459.16
|
$6,459.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$77,509.92
|
$74,174.76
|
| 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 |
$77,509.92
|
$74,174.76
|
| Discount |
61
|
61
|
| Funding Requested Amount |
$47,281.05
|
$45,246.60
|