Last Updated: 5/14/2018


FRN: 1719610
Billed Entity Name: LATEXO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 616100000638843
471 Application: 623474
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $9,778.28
Total Authorized Disbursement: $9,536.71
Undisbursed Amount: $241.57
Invoicing Mode: BEAR
BEN:
140774
County District #:
113905
Region:
6
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,072.18 $1,072.18
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,866.16 $12,866.16
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 76 76
Funding Requested Amount $9,778.28 $9,778.28