Last Updated: 8/20/2018


FRN: 2075936
Billed Entity Name: BUFFALO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030766
Service Provider Name: Windstream Communications, Inc.
470 Application: 144360000792048
471 Application: 767422
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 11/16/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $21,120.00
Total Authorized Disbursement: $21,120.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140754
County District #:
145901
Region:
6
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $2,200.00 $2,200.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $26,400.00 $26,400.00
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
Discount 80 80
Funding Requested Amount $21,120.00 $21,120.00