| FRN: |
1699111831
|
| Billed Entity Name: |
Frenship Indep School District
|
| Billed Account Administrator: |
Valerie Pena |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
160030012 |
| 471 Application: |
161048764 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lynn Bartley |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
4/7/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream Fy 16 |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$82,235.40 to $$80,174.52 to remove the ineligible product(s) or service(s): Non publish number, paper bill charge, Foreign Listing, Rotary Hunt Line Service, Call Forward, Line Circle Hunt , Inside Wire Maintenance, and Deregulated Admin Fee; the ineligible entity: Aramark. |
| 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: |
$16,034.90 |
| Total Authorized Disbursement: |
$16,034.88 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141982
- County District #:
-
152907
- Region:
- 17
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,681.21
|
$6,681.21
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$82,235.40
|
$80,174.52
|
| 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 |
$82,235.40
|
$80,174.52
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$16,447.08
|
$16,034.90
|