Last Updated: 5/14/2018


FRN: 1572404
Billed Entity Name: LEVELLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 963720000615233
471 Application: 559747
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $48,462.00
Total Authorized Disbursement: $48,462.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141943
County District #:
110902
Region:
17
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $5,000.00 $5,000.00
Total Ineligible Monthly Cost $75.00 $75.00
Months of Service 12 12
Annual Recurring Charges $59,100.00 $59,100.00
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 $48,462.00 $48,462.00