Last Updated: 8/20/2018


FRN: 1948454
Billed Entity Name: SUNRAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 447810000788657
471 Application: 715937
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: 07/01/2010
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: $9,755.40
Total Authorized Disbursement: $9,140.18
Undisbursed Amount: $615.22
Invoicing Mode: SPI
BEN:
141873
County District #:
171902
Region:
16
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,145.00 $1,145.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,740.00 $13,740.00
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 71 71
Funding Requested Amount $9,755.40 $9,755.40