| FRN: |
1699089528
|
| Billed Entity Name: |
White Deer Indep School Dist
|
| Billed Account Administrator: |
Rosalea Mcanally |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
160007345 |
| 471 Application: |
161041172 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone-Long Distance_windstream |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,074.78 to $1,063.83 to remove the ineligible product(s) or service(s): Paper billing- $8.97; Late Payment-$54.75; Call waiting-$6.99; Directory Assistance-$3.98; Information Listing-$7.95; Rotary Hunt-$3.95. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$3,829.64 |
| Total Authorized Disbursement: |
$3,188.61 |
| Undisbursed Amount: |
$641.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
141885
- County District #:
-
033904
- Region:
- 16
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,063.79
|
$1,063.79
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,897.36
|
$12,765.48
|
| 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 |
$12,897.36
|
$12,765.48
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$3,869.21
|
$3,829.64
|