| FRN: |
1818489
|
| Billed Entity Name: |
FABENS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
163930000706438 |
| 471 Application: |
666078 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
5/12/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from 7125.18/month to $7024.91/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) protection plan plus and inside wire maintenance. <><><><><> MR3: The FRN was modified from $$7024.91/month to $6833.92 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$73,806.34 |
| Total Authorized Disbursement: |
$73,806.34 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142094
- County District #:
-
071903
- Region:
- 19
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,125.18
|
$6,833.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$85,502.16
|
$82,007.04
|
| 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 |
$85,502.16
|
$82,007.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$76,951.94
|
$73,806.34
|