| FRN: |
1799048380
|
| Billed Entity Name: |
Wilson Indep School District
|
| Billed Account Administrator: |
Wesley Jones |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
170055780 |
| 471 Application: |
171005837 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $4,345.20 to $3,388.80 to remove (ineligible costs for Caller ID ($719.40) and Rotary Hunt line service ($237). |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$677.76 |
| Total Authorized Disbursement: |
$677.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141980
- County District #:
-
153907
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$282.40
|
$282.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,345.20
|
$3,388.80
|
| 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 |
$4,345.20
|
$3,388.80
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$869.04
|
$677.76
|