| FRN: |
1699004937
|
| Billed Entity Name: |
Joaquin Indep School District
|
| Billed Account Administrator: |
Ryan Fuller |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
160002038 |
| 471 Application: |
161003652 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/9/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Telephone |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $12,804.00 to $12,804.48 to reflect the correct number of phone liners per months of service. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$5,121.79 |
| Total Authorized Disbursement: |
$5,121.60 |
| Undisbursed Amount: |
$0.19 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140812
- County District #:
-
210902
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,067.04
|
$1,067.04
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,804.00
|
$12,804.48
|
| 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 |
$12,804.00
|
$12,804.48
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$5,121.60
|
$5,121.79
|