| FRN: |
2099901
|
| Billed Entity Name: |
MORAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
332200000829446 |
| 471 Application: |
774072 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
8/9/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $418.81 to $374.90 to remove charges associated with ineligible services (Deregulated Admin Fees $2.92, Inside Wire Maintenance with Loaner Phone $4.99 and Protection Plus Plan $36.00). |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
87903 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$4,048.92 |
| Total Authorized Disbursement: |
$4,048.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141028
- County District #:
-
209902
- Region:
- 14
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$418.81
|
$418.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,025.72
|
$4,498.80
|
| 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 |
$5,025.72
|
$4,498.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,523.15
|
$4,048.92
|