FRN: 1699112695
Billed Entity Name: Southwest Preparatory School Dist
Billed Account Administrator: Christinn Jean
Applicant Type: School District
SPIN: 143030766
Service Provider Name: Windstream Communications, LLC
470 Application: 160017268
471 Application: 161035986
471 Review Status: FCDL Issued
471 Contact Name: Fred Josephs
471 Service Start Date: 7/1/2016
FCDL Date: 1/4/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Internet Access Via Fiber
FRN Status: Funded
Wave: 28
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $37,391.76
Total Authorized Disbursement: $37,391.76
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
228015
County District #:
015807003
Region:
20
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $3,462.20 $3,462.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $41,546.40 $41,546.40
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 90 90
Funding Requested Amount $37,391.76 $37,391.76