| FRN: |
2036522
|
| Billed Entity Name: |
ANAHUAC INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
118380000797095 |
| 471 Application: |
753405 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/27/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
059 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $500/one time charge and $199/month to $0/one time charge and $199/month to remove: Installation of Fortigate Firewall 110C ($500). |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
4/12/2012 |
| FRN Committed Amount: |
$1,767.12 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,767.12 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141317
- County District #:
-
036901
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$199.00
|
$199.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,388.00
|
$2,388.00
|
| Total One Time Eligible Cost |
$500.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$500.00
|
$0.00
|
| Total Cost |
$2,888.00
|
$2,388.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$2,137.12
|
$1,767.12
|