| FRN: |
1799081028
|
| Billed Entity Name: |
Moran Indep School District
|
| Billed Account Administrator: |
Diedre Stewart |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
170075447 |
| 471 Application: |
171036222 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Lines for FRN Line Item1 was modified from 1 to 7 to agree with the applicant documentation. |
| 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: |
$1,510.24 |
| Total Authorized Disbursement: |
$1,468.19 |
| Undisbursed Amount: |
$42.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
141028
- County District #:
-
209902
- Region:
- 14
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$419.51
|
$419.51
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,034.00
|
$5,034.12
|
| 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 |
$5,034.00
|
$5,034.12
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$1,510.20
|
$1,510.24
|