| FRN: |
1899034808
|
| Billed Entity Name: |
Fort Hancock Indep School Dist
|
| Billed Account Administrator: |
Luis Martinez |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
180013496 |
| 471 Application: |
181020163 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Heather Burns |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/4/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream 28vslines |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$2,385.60 |
| Total Authorized Disbursement: |
$2,082.96 |
| Undisbursed Amount: |
$302.64 |
| Invoicing Mode: |
SPI |
- BEN:
-
142096
- County District #:
-
115901
- Region:
- 19
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,988.00
|
$1,988.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,856.00
|
$23,856.00
|
| 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 |
$23,856.00
|
$23,856.00
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$2,385.60
|
$2,385.60
|