| FRN: |
2143376
|
| Billed Entity Name: |
THROCKMORTON SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
233750000865189 |
| 471 Application: |
780887 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/4/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $609.78 per month to $571.93 per month to remove charges associated with ineligible items: $28.93 per month for Late Payment Fees; $6.00 per month for Protection Plus Plan; $2.92 per month for Deregulated Admin Fees. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$5,284.63 |
| Total Authorized Disbursement: |
$5,284.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141036
- County District #:
-
224901
- Region:
- 9
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$609.78
|
$609.78
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,317.36
|
$6,863.16
|
| 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 |
$7,317.36
|
$6,863.16
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$5,634.37
|
$5,284.63
|