| FRN: |
2050205
|
| Billed Entity Name: |
RED LICK INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
162480000805321 |
| 471 Application: |
758898 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $462.35/m to $488.77/m 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: |
$2,346.10 |
| Total Authorized Disbursement: |
$2,300.50 |
| Undisbursed Amount: |
$45.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
140636
- County District #:
-
019911
- Region:
- 8
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$462.35
|
$488.77
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,548.20
|
$5,865.24
|
| 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 |
$5,548.20
|
$5,865.24
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$2,219.28
|
$2,346.10
|