| FRN: |
1799041346
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Jennifer Smith |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
|
| 471 Application: |
171020388 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Piscacek |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pisd Pri Windstream |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service, for FRN Line Item .001 was modified to add Entity # 17010693, 17010696, 17010697,17010698 and 17010714 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$27,624.00 to $$25,584.00 to remove additional ineligible $170 for DID and DIR listing |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/14/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$7,675.20 |
| Total Authorized Disbursement: |
$7,675.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141312
- County District #:
-
101917
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,132.00
|
$2,132.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$27,624.00
|
$25,584.00
|
| 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 |
$27,624.00
|
$25,584.00
|
| Discount |
0
|
30
|
| Funding Requested Amount |
$0.00
|
$7,675.20
|