| FRN: |
1899034872
|
| Billed Entity Name: |
Fabens Indep School District
|
| Billed Account Administrator: |
Michael Perez |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
180013835 |
| 471 Application: |
181020197 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mario Dominguez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Telephone Service |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $114,347.04 to $102,746.76 to remove the ineligible product(s) or service(s): Wire Maintenance Prot Plan; Rotary Hunt Line; Toll Only Restriction; Call Forward; Non-Published Number; Business Listing; Direct In Dial; 3 Way call Usage. |
| 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: |
$10,274.68 |
| Total Authorized Disbursement: |
$10,228.80 |
| Undisbursed Amount: |
$45.88 |
| Invoicing Mode: |
SPI |
- BEN:
-
142094
- County District #:
-
071903
- Region:
- 19
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,562.23
|
$8,562.23
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$114,347.04
|
$102,746.76
|
| 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 |
$114,347.04
|
$102,746.76
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$11,434.70
|
$10,274.68
|