Last Updated: 4/4/2025


FRN: 1699048213
Billed Entity Name: Denver City Indep School Dist
Billed Account Administrator: Randy Butler
Applicant Type: School District
SPIN: 143030766
Service Provider Name: Windstream Communications, LLC
470 Application: 160011220
471 Application: 161024545
471 Review Status: FCDL Issued
471 Contact Name: Kimberly Phillips
471 Service Start Date: 7/1/2016
FCDL Date: 10/31/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Local, Pri
FRN Status: Funded
Wave: 19
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $13,528.03
Total Authorized Disbursement: $9,532.80
Undisbursed Amount: $3,995.23
Invoicing Mode: SPI
BEN:
141935
County District #:
251901
Region:
17
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $2,818.34 $2,818.34
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $33,820.08 $33,820.08
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 40 40
Funding Requested Amount $13,528.03 $13,528.03