| FRN: |
1799113072
|
| Billed Entity Name: |
Judson Indep School District
|
| Billed Account Administrator: |
Matthew Fields |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
170072292 |
| 471 Application: |
171047242 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vincent Laforgia |
| 471 Service Start Date: |
|
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Ia-Per Ral |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 1799113072 in the total annual amount of $19,080.00; $19,110.00 with the service provider 143030766 - Windstream Communications, LLC has been added to your FCC Form 471 Application in accordance with your RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2017 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$30,552.00 |
| Total Authorized Disbursement: |
$30,552.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141550
- County District #:
-
015916
- Region:
- 20
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,365.00
|
$6,365.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$38,190.00
|
| 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 |
$0.00
|
$38,190.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$30,552.00
|