| FRN: |
1617367
|
| Billed Entity Name: |
DEW INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
106390000595679 |
| 471 Application: |
581449 |
| 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: |
09/03/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $263.91 to $250.58 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
86978 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$2,104.87 |
| Total Authorized Disbursement: |
$2,104.87 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140780
- County District #:
-
081906
- Region:
- 12
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$263.91
|
$250.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,166.92
|
$3,006.96
|
| 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 |
$3,166.92
|
$3,006.96
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$2,216.84
|
$2,104.87
|