FRN: 1699104172
Billed Entity Name: Educational Resource Center Inc.
Billed Account Administrator: Charles Winkler
Applicant Type: School District
SPIN: 143030766
Service Provider Name: Windstream Communications, LLC
470 Application:
471 Application: 161045546
471 Review Status: FCDL Issued
471 Contact Name: Philip Castillo
471 Service Start Date: 7/1/2016
FCDL Date: 12/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Fy2016 Frn Voice/Pri
FRN Status: Funded
Wave: 26
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date: 4/10/2015 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $7,307.81
Total Authorized Disbursement: $7,307.81
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
231593
County District #:
015808
Region:
20
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $1,522.46 $1,522.46
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,269.52 $18,269.52
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 $7,307.81 $7,307.81