FRN: |
1799066828
|
Billed Entity Name: |
Round Rock Indep School Dist
|
Billed Account Administrator: |
Donald Bruton |
Applicant Type: |
School District |
SPIN: |
143030766 |
Service Provder Name: |
Windstream Communications, LLC |
470 Application: |
|
471 Application: |
171030881 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Scott Stansbury |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
8/25/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Windstream Internet Pe14-072 |
FRN Status: |
Funded |
Wave: |
13 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017. ||MR2:The Contract Expiration Date was changed from 07/01/2017 to 07/01/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from 12 quantities to 1 quantity to agree with the applicant documentation. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/24/2014 12:00:00 AM |
Contract Exp or Svc End Date: |
7/1/2018 |
Last Date To Invoice: |
10/29/2018 |
FRN Committed Amount: |
$44,400.00 |
Total Authorized Disbursement: |
$14,800.00 |
Undisbursed Amount: |
$29,600.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$7,400.00
|
$7,400.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$88,800.00
|
$88,800.00
|
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 |
$88,800.00
|
$88,800.00
|
Discount |
50
|
50
|
Funding Requested Amount |
$44,400.00
|
$44,400.00
|