Last Updated: 5/14/2018


FRN: 1850919
Billed Entity Name: FORT BEND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 474790000724659
471 Application: 675228
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 10/27/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
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: $129,327.00
Total Authorized Disbursement: $122,190.75
Undisbursed Amount: $7,136.25
Invoicing Mode: BEAR
BEN:
141307
County District #:
079907
Region:
4
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $19,595.00 $19,595.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $235,140.00 $235,140.00
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
Discount 55 55
Funding Requested Amount $129,327.00 $129,327.00