| FRN: |
1899080105
|
| Billed Entity Name: |
Garland Indep School District
|
| Billed Account Administrator: |
Tim Fears |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
180013027 |
| 471 Application: |
181041124 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $208,647.60 to $204,950.88 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$163,960.70 |
| Total Authorized Disbursement: |
$163,960.56 |
| Undisbursed Amount: |
$0.14 |
| Invoicing Mode: |
SPI |
- BEN:
-
140461
- County District #:
-
057909
- Region:
- 10
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$17,079.24
|
$17,079.24
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$208,647.60
|
$204,950.88
|
| 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 |
$208,647.60
|
$204,950.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$166,918.08
|
$163,960.70
|