FRN: |
1699041399
|
Billed Entity Name: |
Wheeler Indep School District
|
Billed Account Administrator: |
Bryan Markham |
Applicant Type: |
School District |
SPIN: |
143030766 |
Service Provder Name: |
Windstream Communications, LLC |
470 Application: |
160018285 |
471 Application: |
161021097 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cathy Morton |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
10/31/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
2/28/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Pri |
FRN Status: |
Denied |
Wave: |
19 |
Appeal Wave Number: |
|
FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): ISDN-PRI service. |
FRN Service Type: |
Voice |
Site ID: |
|
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141883
- County District #:
-
242903
- Region:
- 16
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$650.00
|
$650.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$7,800.00
|
$7,800.00
|
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 |
$7,800.00
|
$7,800.00
|
Discount |
30
|
30
|
Funding Requested Amount |
$2,340.00
|
$0.00
|