| FRN: |
1799013347
|
| Billed Entity Name: |
Cuero Indep School District
|
| Billed Account Administrator: |
Oscar Ray |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
170062899 |
| 471 Application: |
171007469 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dave Truman |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/22/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream |
| FRN Status: |
Cancelled |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN 1799013347 canceled as per applicant's request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141434
- County District #:
-
062901
- Region:
- 3
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,506.00
|
$1,506.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,072.00
|
$18,072.00
|
| 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 |
$18,072.00
|
$18,072.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$16,264.80
|
$0.00
|