| FRN: |
1901331
|
| Billed Entity Name: |
SUNDOWN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
360090000725041 |
| 471 Application: |
692958 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
7/7/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1500.00 to $1356.06 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $1356.06 to $1331.67 to remove costs associated with ineligible late charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$10,387.03 |
| Total Authorized Disbursement: |
$10,387.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141973
- County District #:
-
110907
- Region:
- 17
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,500.00
|
$1,356.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,000.00
|
$15,980.04
|
| 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 |
$18,000.00
|
$15,980.04
|
| Discount |
65
|
65
|
| Funding Requested Amount |
$11,700.00
|
$10,387.03
|