| FRN: |
1699087471
|
| Billed Entity Name: |
Colmesneil Indep School Dist
|
| Billed Account Administrator: |
Kathy Gobert |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
160015055 |
| 471 Application: |
161040376 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 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: |
Voice - Local Pots Long Distance |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The phone line count for FRN line item 1699087471 was modified from 1 line to 25 to agree with verbal phone instructions from authorized contact Daily. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$758.70 |
| Total Authorized Disbursement: |
$626.54 |
| Undisbursed Amount: |
$132.16 |
| Invoicing Mode: |
SPI |
- BEN:
-
140798
- County District #:
-
229901
- Region:
- 5
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$210.75
|
$210.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,529.60
|
$2,529.00
|
| 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 |
$2,529.60
|
$2,529.00
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$758.88
|
$758.70
|