Last Updated: 5/14/2018


FRN: 1836645
Billed Entity Name: BRAZOS RIVER CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 376170000703264
471 Application: 672720
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/16/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $10,264.61
Total Authorized Disbursement: $10,264.61
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
220816
County District #:
213801
Region:
11
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,069.23 $1,069.23
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,830.76 $12,830.76
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
Discount 80 80
Funding Requested Amount $10,264.61 $10,264.61