Last Updated: 5/1/2025


FRN: 1699008830
Billed Entity Name: Windthorst Indep School Dist
Billed Account Administrator: Joe Camacho
Applicant Type: School District
SPIN: 143002420
Service Provider Name: Community Telephone Co., Inc.
470 Application: 160004868
471 Application: 161006449
471 Review Status: FCDL Issued
471 Contact Name: Rob Leopold
471 Service Start Date: 7/1/2016
FCDL Date: 8/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Comcell Internet Access
FRN Status: Funded
Wave: 9
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $22,680.00
Total Authorized Disbursement: $18,900.00
Undisbursed Amount: $3,780.00
Invoicing Mode: SPI
BEN:
140987
County District #:
005904
Region:
9
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $2,700.00 $2,700.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $32,400.00 $32,400.00
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 70 70
Funding Requested Amount $22,680.00 $22,680.00