| FRN: |
2006095
|
| Billed Entity Name: |
CLYDE CONSOL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
616830000788165 |
| 471 Application: |
741526 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/22/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1678.32 to $1367.04 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 3 Deregulated Administrative Fees for $1.84/month each, Key System maintenance charge for $68.70/month, 2 Non-published Number charges for $4.95/month each. <><><><><> MR3: The FRN was modified from $1367.04 to $1282.92 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$10,776.53 |
| Total Authorized Disbursement: |
$10,776.53 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141999
- County District #:
-
030902
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,678.32
|
$1,282.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,139.84
|
$15,395.04
|
| 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 |
$20,139.84
|
$15,395.04
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$14,097.89
|
$10,776.53
|