Last Updated: 5/14/2018


FRN: 1759144
Billed Entity Name: KERRVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 158540000607369
471 Application: 635343
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 12/10/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $6,384.00
Total Authorized Disbursement: $6,384.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141483
County District #:
133903
Region:
20
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $700.00 $700.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,400.00 $8,400.00
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 $6,384.00 $6,384.00