Last Updated: 8/20/2018


FRN: 1943747
Billed Entity Name: DENVER CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 200750000770616
471 Application: 713798
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 9/14/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 02/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $12,129.35
Total Authorized Disbursement: $5,053.90
Undisbursed Amount: $7,075.45
Invoicing Mode: SPI
BEN:
141935
County District #:
251901
Region:
17
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,312.70 $1,312.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,752.40 $15,752.40
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
Discount 77 77
Funding Requested Amount $12,129.35 $12,129.35