Last Updated: 6/5/2025


FRN: 1699018103
Billed Entity Name: Westwood Indep School Dist
Billed Account Administrator: Nathan Allen
Applicant Type: School District
SPIN: 143030766
Service Provder Name: Windstream Communications, LLC
470 Application:
471 Application: 161011280
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date: 7/1/2016
FCDL Date: 12/5/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Internet Access_windstream
FRN Status: Funded
Wave: 24
Appeal Wave Number:
FCDL Comment: MR1:The quantity of Lines for FRN 1699018103 was modified from 1 to 5 to agree with the applicant documentation.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR3:Based on the applicant’s response, the Monthly Recurring Eligible Unit Cost of the FRN’s Item 21 was changed from $4158.00 to $831.60.
FRN Service Type: Data Transmission and/or Internet Access
Site ID:
Contract Award Date: 2/9/2015 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 5/29/2018
FRN Committed Amount: $91,774.80
Total Authorized Disbursement: $45,792.19
Undisbursed Amount: $45,982.61
Invoicing Mode: BEAR
BEN:
140753
County District #:
001908
Region:
7
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $4,158.00 $4,158.00
Months of Service 12 12
Annual Recurring Charges $49,896.00 $49,896.00
Total One Time Eligible Cost $52,076.00 $52,076.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $52,076.00 $52,076.00
Total Cost $101,972.00 $101,972.00
Discount 90 90
Funding Requested Amount $91,774.80 $91,774.80