| FRN: |
1799083790
|
| Billed Entity Name: |
Latexo Indep School District
|
| Billed Account Administrator: |
Lena Kelsey |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
170076986 |
| 471 Application: |
171037419 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Julie Martin |
| 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 Local Phone 17-18 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $969.75 to $843.58 to remove the ineligible product(s) or service(s): Billed Number Screening for $7 ; Caller ID Name and Number for $33 ; Automatic Call Return for $ 11.96 ; Key Systems Maint Agreement for $107.19 |
| 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: |
$1,012.30 |
| Total Authorized Disbursement: |
$1,012.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140774
- County District #:
-
113905
- Region:
- 6
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$843.58
|
$843.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,637.00
|
$10,122.96
|
| 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 |
$11,637.00
|
$10,122.96
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$1,163.70
|
$1,012.30
|