| FRN: |
1679053
|
| Billed Entity Name: |
TRENT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
956380000632297 |
| 471 Application: |
607423 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/29/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Trent Indep. School District was increased based on the requested discount in Form 471 application 608448 which was filed by Trent Indep. School District. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92674 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$2,709.89 |
| Total Authorized Disbursement: |
$2,660.43 |
| Undisbursed Amount: |
$49.46 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142032
- County District #:
-
221905
- Region:
- 14
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$282.28
|
$282.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,387.36
|
$3,387.36
|
| 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 |
$3,387.36
|
$3,387.36
|
| Discount |
70
|
80
|
| Funding Requested Amount |
$2,371.15
|
$2,709.89
|