| FRN: |
1699129720
|
| Billed Entity Name: |
Garland Indep School District
|
| Billed Account Administrator: |
Tim Fears |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
|
| 471 Application: |
161055893 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/7/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$153,498.24 |
| Total Authorized Disbursement: |
$152,251.94 |
| Undisbursed Amount: |
$1,246.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
140461
- County District #:
-
057909
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$15,989.40
|
$15,989.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$191,874.48
|
$191,872.80
|
| 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 |
$191,874.48
|
$191,872.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$153,499.58
|
$153,498.24
|