| FRN: |
1698674
|
| Billed Entity Name: |
PECOS-BARSTOW-TOYAH I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
606530000643165 |
| 471 Application: |
616745 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/13/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/11/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Pecos Kindergarten School was increased based on the requested discount in Form 471 application 635509 which was filed by Education Serv Ctr-Region 18. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
11/26/2009 |
| FRN Committed Amount: |
$482.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$482.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142079
- County District #:
-
195901
- Region:
- 18
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$142.00
|
$142.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,704.00
|
$1,704.00
|
| 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 |
$1,704.00
|
$1,704.00
|
| Discount |
84
|
85
|
| Funding Requested Amount |
$1,431.36
|
$1,448.40
|