| FRN: |
2099051508
|
| Billed Entity Name: |
Pecos-Barstow-Toyah I S D
|
| Billed Account Administrator: |
David Weems Sr |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
200013944 |
| 471 Application: |
201004306 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
11/9/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pbt_2020_ia |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142079
- County District #:
-
195901
- Region:
- 18
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,120.00
|
$2,120.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,440.00
|
$25,440.00
|
| Total One Time Eligible Cost |
$12,700.00
|
$12,700.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,700.00
|
$12,700.00
|
| Total Cost |
$38,140.00
|
$38,140.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$30,512.00
|
$0.00
|