| FRN: |
1909215
|
| Billed Entity Name: |
IREDELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
215500000713642 |
| 471 Application: |
695221 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
7/14/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
A08 |
| FCDL Comment: |
MR1: The FRN was modified from $300.00 monthly to $269.67 monthly to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
88134 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
12/2/2010 |
| FRN Committed Amount: |
$2,588.83 |
| Total Authorized Disbursement: |
$1,722.71 |
| Undisbursed Amount: |
$866.12 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141109
- County District #:
-
018906
- Region:
- 12
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$300.00
|
$269.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,600.00
|
$3,236.04
|
| 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 |
$3,600.00
|
$3,236.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,880.00
|
$2,588.83
|