| FRN: |
1999068728
|
| Billed Entity Name: |
Carroll Indep School District
|
| Billed Account Administrator: |
Randy Stuart |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
|
| 471 Application: |
191037852 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/2/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Windstream Ia |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/31/2020 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$11,144.00 |
| Total Authorized Disbursement: |
$8,357.95 |
| Undisbursed Amount: |
$2,786.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
140883
- County District #:
-
220919
- Region:
- 11
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,980.00
|
$3,980.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$27,860.00
|
$27,860.00
|
| 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 |
$27,860.00
|
$27,860.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$11,144.00
|
$11,144.00
|