| FRN: |
2053285
|
| Billed Entity Name: |
Mesquite Independent School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
951390000710858 |
| 471 Application: |
760022 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
067 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/31/2012 |
| Last Date To Invoice: |
5/23/2012 |
| FRN Committed Amount: |
$43,327.87 |
| Total Authorized Disbursement: |
$40,898.13 |
| Undisbursed Amount: |
$2,429.74 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,513.32
|
$4,513.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$54,159.84
|
$54,159.84
|
| 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 |
$54,159.84
|
$54,159.84
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$43,327.87
|
$43,327.87
|